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2005-294 1 of 2
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2005-294 1 of 2
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Last modified
8/4/2016 11:10:23 AM
Creation date
9/30/2015 9:04:33 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/06/2005
Control Number
2005-294
Agenda Item Number
7.P
Entity Name
Department of Community Affairs
Subject
Federally Funded SubGrant Agreement
Emergency Management Performance Grant
Project Number
06BG-10-40-01-085
Alternate Name
FDCA EMPA
Supplemental fields
SmeadsoftID
5146
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t � <br /> (f) Pursuant to Section . 320 (f) , OMB Circular A- 133 , as revised, the Recipient <br /> shall submit a copy of the reporting package described in Section . 320 (c) , OMB Circular A- 133 , <br /> as revised, and any management letter issued by the auditor, to the Department at each of the <br /> following addresses : <br /> Department of Community Affairs <br /> Office of Audit Services <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399-2100 <br /> and <br /> Department of Community Affairs <br /> Division of Emergency Management <br /> Bureau of Compliance Planning <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee, Florida 32399 -2100 <br /> (g) Any reports , management letter, or other information required to be submitted <br /> to the Department pursuant to this Agreement shall be submitted timely in accordance with OMB <br /> Circular A- 133 , Florida Statutes, and Chapters 10 . 550 (local governmental entities) or 10 . 650 <br /> (nonprofit and for-profit organizations) , Rules of the Auditor General , as applicable . <br /> (h) Recipients , when submitting financial reporting packages to the Department for <br /> audits done in accordance with OMB Circular A- 133 or Chapters 10 . 550 (local governmental <br /> entities) or 10 . 650 (nonprofit and for-profit organizations) , Rules of the Auditor General , should <br /> indicate the date that the reporting package was delivered to the Recipient in correspondence <br /> accompanying the reporting package . <br /> (i) In the event the audit shows that the entire funds disbursed hereunder, or any <br /> portion thereof, were not spent in accordance with the conditions of this Agreement, the Recipient <br /> shall be held liable for reimbursement to the Department of all funds not spent in accordance with <br /> these applicable regulations and Agreement provisions within thirty (30) days after the Department <br /> has notified the Recipient of such non-compliance . <br /> 0 ) The Recipient shall have all audits completed by an independent certified public <br /> accountant (IPA) who shall either be a certified public accountant or a public accountant licensed <br /> under Chapter 473 , Florida Statutes . The IPA shall state that the audit complied with the <br /> applicable provisions noted above . The audit must be submitted to the Department no later than <br /> seven (7) months from the end of the Recipient ' s fiscal year. <br /> 5 <br />
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