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2004-137
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2004-137
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Last modified
9/1/2016 1:56:51 PM
Creation date
9/30/2015 8:13:58 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/08/2004
Control Number
2004-137ESD
Agenda Item Number
14.A.2
Entity Name
Department of Financial Services State Fire Marshal
Subject
Type IV Light Technical Rescue Team
Florida Urban Search and Rescue System
Archived Roll/Disk#
3210
Supplemental fields
SmeadsoftID
4548
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the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A- 133 , as revised. <br /> If the Recipient expends less than $300,000 in Federal awards in its fiscal year, an audit conducted in <br /> accordance with the provisions of OMB Circular A- 133 , as revised, is not required. In the event that the Recipient <br /> expends less than $300,000 in Federal awards in its fiscal year and elects to have an audit conducted in accordance <br /> with the provisions of OMB Circular A - 133 , as revised, the cost of the audit must be paid from non-Federal <br /> resources (i. e., the cost of such audit must be paid from Recipient resources obtained from other than Federal <br /> entities). <br /> (e) Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133 , <br /> as revised, and required by subparagraph (d) above shall be submitted, when required by Section .320 (d), OMB <br /> Circular A- 133 , as revised, by or on behalf of the Recipient directly to each of the following: <br /> Department of Financial Services <br /> Division of State Fire Marshal <br /> 11655 NW Gainesville Rd. <br /> Ocala, FL 34482- 1486 <br /> The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the number of copies required by <br /> Sections 320(d)( 1 ) and (2), OMB Circular A- 133 , as revised, should be submitted to the Federal Audit <br /> Clearinghouse), at the following address: <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10"' Street <br /> Jeffersonville, IN 47132 <br /> Other Federal agencies and pass-through entities in accordance with Sections 320 (e) and (f), OMB Circular A- 133 , <br /> as revised. <br /> (f) Pursuant to Section 320 (f), OMB Circular A- 133 , as revised, the Recipient shall submit a <br /> copy of the reporting package described in Section 320 (c), OMB Circular A- 133 , as revised, and any management <br /> letter issued by the auditor, to the Department at each of the following. addresses : <br /> 10 <br />
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