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725-030-00 <br /> PUBLIC TRANSPORTATION <br /> M07 <br /> Part 111 Other Audit Requirements <br /> 1 . The Agency shall follow-up and take corrective action on audit findings . Preparation of a summary schedule of <br /> prior year audit findings , including corrective action and current status of the audit findings is required. Current year audit <br /> findings require corrective action and status of findings . <br /> 2 . Records related to unresolved audit findings , appeals , or litigation shall be retained until the action is completed <br /> or the dispute is resolved . Access to project records and audit work papers shall be given to the Department, the <br /> Department Comptroller, and the Auditor General . This section does not limit the authority of the Department to conduct or <br /> arrange for the conduct of additional audits or evaluations of state financial assistance or limit the authority of any other <br /> state official . <br /> Part IV Report Submission <br /> 1 . Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133, as revised , and required <br /> by Section 7 .622 Part I of this agreement shall be submitted , when required by Section . 320 (d ) , OMB Circular A- 133 , <br /> by or on behalf of the recipient directly to each of the following : <br /> A . The Department at each of the following addresses : <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale , FL <br /> B. The number of copies required by Sections .320 (d)( 1 ) and ( 2) , OMB Circular A- 133 , submitted to the following <br /> 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) , OMB Circular <br /> A-133. <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale, FL <br /> 2 . In the event that a copy of the reporting package for an audit required by Section 7 .62 Part I of this Agreement and <br /> conducted in accordance with OMB Circular A- 133 is not required to be submitted to the Department for reasons <br /> pursuant to section . 320 (e)( 2) , OMB Circular A- 133, the recipient shall submit the required written notification <br /> pursuant to Section . 320 (e) (2 ) and a copy of the recipient's audited schedule of expenditures of Federal awards <br /> directly to each of the following : <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale , FL <br /> In addition , 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 , and any management letters issued by the <br /> auditor, to the Department at each of the following addresses : <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale , FL <br /> Page 5 of 14 <br />