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2009-117
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2009-117
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Last modified
3/7/2016 11:59:06 AM
Creation date
10/1/2015 3:31:12 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/21/2009
Control Number
2009-117
Agenda Item Number
8.O.
Entity Name
Florida Division of Emergency Management
Subject
Federally Funded Subgrant Agreement
Project Number
09-DS-51-10-40-01-421
Supplemental fields
SmeadsoftID
10611
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Tallahassee , Florida 32399-2100 <br /> [also send an electronic copy to aurilla. parrish@dca. state .fl . us] <br /> and <br /> Division of Emergency Management <br /> Bureau of Response <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (submit the <br /> number of copies required by Sections . 320 (d) ( 1 ) and (2) , OMB Circular A- 133 , as revised) , at the <br /> following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville , IN 47132 <br /> Other Federal agencies and pass-through entities in accordance with Sections . 320 (e) and (f) , <br /> OMB Circular A- 133 , as revised . <br /> (f) Pursuant to Section . 320 (f) , OMB Circular A- 133 , as revised , the Recipient <br /> shall send a copy of the reporting package described in Section . 320 (c) , OMB Circular A- 133 , as <br /> revised , and any management letter issued by the auditor, to the Division at the following <br /> addresses : <br /> Department of Community Affairs <br /> Office of Audit Services <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> [also send an electronic copy to aurilla . parrish@dca .state .fl . us] <br /> and <br /> Division of Emergency Management <br /> Bureau of Response <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> (g) By the date due , send any reports , management letter, or other information <br /> required to be submitted to the Division pursuant to this Agreement 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 should state the date that the reporting package was delivered to <br /> the Recipient when submitting financial reporting packages to the Division for audits done in <br /> accordance with OMB CircularA- 133 or Chapters 10 . 550 (local governmental entities) or 10 . 650 <br /> ( nonprofit and for- profit organizations) , Rules of the Auditor General , <br /> (i) If the audit shows that all or any portion of the funds disbursed were not spent <br /> in accordance with the conditions of this Agreement, the Recipient shall be held liable for <br />
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