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2009-091
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2009-091
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Last modified
5/2/2024 11:41:35 AM
Creation date
10/1/2015 3:24:47 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
First Amendment
Approved Date
04/07/2009
Control Number
2009-091
Agenda Item Number
8.E.
Entity Name
Florida Department of Environmental Protection
Subject
Amendment No.1 DEP Agreement No.G0143
Egret Marsh Regional Stormwater Park
Supplemental fields
SmeadsoftID
10544
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A. The Department of Environmental Protection at the following address: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of <br />copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be <br />submitted to the Federal Audit Clearinghouse), at the following address: <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />1201 East 10th Street <br />Jeffersonville, IN 47132 <br />C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), <br />OMB Circular A-133, as revised. <br />2. Pursuant to Section .320(f), OMB Circular A-133, as revised, the recipient shall submit a copy of the <br />reporting package described in Section .320(c), OMB Circular A-133, as revised, and any management <br />letters issued by the auditor, to the Department of Environmental Protection at the following address: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />3. Copies of financial reporting packages required by PART lI of this Attachment shall be submitted by or on <br />behalf of the recipient directly to each of the following: <br />A. The Department of Environmental Protection at the following address: <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br />B. The Auditor General's Offi <br />ce at the following address: <br />State of Florida Auditor General <br />Room 401, Claude Pepper Building <br />111 West Madison Street <br />Tallahassee, Florida 32399-1450 <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />DEP 55-215 (02/07) <br />DEP Agreement No. G0143, Attachment E-1, Page 3 of 5 <br />
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