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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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! 1 <br /> following website : httl • //vrvr , vtste fl lig/fess /ststhrteo, _ html . <br /> (e) Report Submission <br /> 1 . The annual financial audit report shall include all management letters <br /> and the Recipient's response to all findings, including corrective actions to be taken . <br /> 2 . The annual financial audit report shall include a schedule of financial <br /> assistance specifically identifying all Agreement and other revenue by sponsoring agency and <br /> Agreement number . <br /> 3 . Copies of financial reporting packages required under this Paragraph 6 shall be <br /> submitted by or on behalf of the Recipient directly to each of the following : <br /> The Department of Community Affairs at each of the following addresses : <br /> Department of Community Affairs <br /> Office of Audit Services <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> An electronic copy shall also be submitted to the above office at the following address : <br /> Flllrilln nsrrisb4des _ state _ Dais , <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 /> The Auditor General ' s Office at the following address : <br /> Auditor General ' s Office <br /> Room 401 , Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee , Florida 32399- 1450 <br /> 4 . Any reports , management letter, or other information required to be submitted to <br /> 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 /> 7 <br />
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