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2006-402
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Last modified
9/1/2016 3:47:26 PM
Creation date
9/30/2015 10:22:48 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
11/21/2006
Control Number
2006-402
Agenda Item Number
7.L.
Entity Name
State of Florida Division of Emergency Management
Subject
Federally funded subgrant agreement
Supplemental fields
SmeadsoftID
5970
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established by OMB Circular A-133, as revised . An audit of the Recipient conducted by the Auditor <br /> General in accordance with the provisions of OMB Circular A-133 , as revised , will meet the requirements <br /> of this paragraph . <br /> In connection with the audit requirements addressed in this Paragraph 6 (d ) above, the Recipient <br /> shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular <br /> A-133, as revised . <br /> If the Recipient expends less than $ 500, 000 in Federal awards in its fiscal year, an audit <br /> conducted in accordance with the provisions of OMB Circular A-133, as revised , is not required . In the <br /> event that the Recipient expends less than $500, 000 in Federal awards in its fiscal year and elects to <br /> have an audit conducted in accordance with the provisions of OMB Circular A-133, as revised , the cost of <br /> the audit must be paid from non-Federal resources (i.e. , the cost of such audit must be paid from <br /> Recipient resources obtained from other than Federal entities ) . <br /> (e) Copies of reporting packages for audits conducted in accordance with OMB Circular <br /> A-133 , as revised , and required by subparagraph (d) above shall be submitted , when required by Section <br /> . 320 (d), OMB Circular A-133, as revised , by or on behalf of the Recipient directly to each of the following : <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 /> aurilla . parrisht7a dca. state.fl. us <br /> and <br /> Division of Emergency Management <br /> Bureau of Compliance Planning and Support <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee , Florida 32399-2100 <br /> The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies <br /> required by Sections . 320(d )( 1 ) and (2), OMB Circular A-133 , as revised , should be submitted to the <br /> Federal Audit Clearinghouse) , at the following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10t" Street <br /> Jeffersonville, IN 47132 <br /> 4 <br />
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