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2005-101
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2005-101
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Last modified
7/13/2016 1:47:21 PM
Creation date
9/30/2015 8:35:19 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/29/2005
Control Number
2005-101
Agenda Item Number
7.Y.
Entity Name
Florida Fish and Wildlife Conservation Commission
Subject
Artificial Reef Monitoring Project
Supplemental fields
SmeadsoftID
4838
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for-profit organizations ) , Rules of the Auditor General . EXHIBIT 1 to this agreement indicates state financial <br /> assistance awarded through the Commission by this agreement . In determining the state financial assistance <br /> expended in its fiscal year, the recipient shall consider all sources of state financial assistance , including state <br /> financial assistance received from the Commission other state agencies , and other non -state entities . State <br /> financial assistance does not include Federal direct or pass-through awards and resources received by a non - <br /> state entity for Federal program matching requirements . <br /> In connection with the audit requirements addressed in Part II , paragraph 1 , the recipient shall ensure that the <br /> audit complies with the requirements of Section 215 . 97 ( 7 ) , Florida Statutes . This includes submission of a <br /> financial reporting package as defined by Section 215 . 97 (2 )( d ) , Florida Statutes , and Chapters 10 . 550 ( local <br /> governmental entities ) or 10 . 650 ( nonprofit and for-profit organizations ) , Rules of the Auditor General . <br /> If the recipient expends less than $500 , 000 in state financial assistance in its fiscal year, an audit conducted in <br /> accordance with the provisions of Section 215 . 97 , Florida Statutes , is not required . In the event <br /> that the <br /> recipient expends less than $500 , 000 in state financial assistance in its fiscal year and elects to have an audit <br /> conducted in accordance with the provisions of Section 215 . 97 , Florida Statutes , the cost of the audit must be <br /> paid from the non -state entity's resources ( i . e . , the cost of such an audit must be paid from the <br /> recipient' s <br /> resources obtained from other than State entities ) . <br /> PART III : OTHER AUDIT REQUIREMENTS <br /> None <br /> PART IV : REPORT SUBMISSION <br /> Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133 , as revised , and <br /> required by PART I of this agreement shall be submitted , when required by Section . 320 (d ) , OMB Circular A- <br /> 133 , as revised , by or on behalf of the recipient directly to each of the following : <br /> The Commission at the following address : <br /> Trevor Phillips <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building , Room 170 <br /> 620 S . Meridian St . <br /> Tallahassee , FL 32399- 1600 <br /> The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the number of copies required <br /> by Sections . 320 (d ) ( 1 ) and (2 ) , OMB Circular A- 133 , as revised , should be submitted to the <br /> Federal Audit <br /> Clearinghouse) , at the 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) , OMB Circular A- <br /> 133 , as revised . <br /> Pursuant to Section . 320 (f) , OMB Circular A- 133 , as revised , the recipient shall submit a copy of the reporting <br /> package described in Section . 320 ( c) , OMB Circular A- 133 , as revised , and any management letters issued by <br /> the auditor, to the Commission at the following address : <br /> Trevor Phillips <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building , Room 170 <br /> 620 S . Meridian St . <br /> Page 12 of 14 <br />
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