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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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Tallahassee , FL 32399- 1600 <br /> Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf <br /> 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 Auditor General 's Office at the following address : <br /> Auditor General 's Office <br /> Room 401 , Pepper Building <br /> 111 West Madison Street <br /> Tallahassee , Florida 32399- 1450 <br /> Copies of reports or the management letter required by PART III of this agreement shall be submitted by or on <br /> behalf of the recipient directly to : <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 /> Any reports , management letter, or other information required to be submitted to the Commission pursuant to <br /> this agreement shall be submitted timely in accordance with OMB Circular A- 133 , Florida Statutes , <br /> and <br /> Chapters 10 . 550 ( local governmental entities ) or 10 . 650 ( nonprofit and for-profit organizations ) , Rules of <br />the <br /> Auditor General , as applicable . <br /> Recipients , when submitting financial reporting packages to the Commission for audits done in accordance with <br /> OMB Circular A- 133 or Chapters 10 . 550 ( local governmental entities ) or 10 . 650 ( nonprofit and <br /> for- profit <br /> organizations ) , Rules of the Auditor General , should indicate the date that the reporting package was delivered <br /> to the recipient in correspondence accompanying the reporting package . <br /> Contact the Commission 's Audit Director, Trevor Phillips , by phone at (850 ) 488- 6068 or by E- mail at <br /> Trevor. phiIIips@myfwc . state . fl . us . <br /> PART V : RECORD RETENTION <br /> The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement <br /> for a period of five ( 5 ) years from the date the audit report is issued , and shall allow the Commission or its <br /> designee , Comptroller, or Auditor General access to such records upon request . The recipient shall <br /> ensure that audit working papers are made available to the Commission or its designee , Comptroller, or <br /> Auditor General upon request for a period of five ( 5 ) years from the date the audit report is issued , unless <br /> extended in writing by the Commission . <br /> REST OF PAGE INTENTIONALLY LEFT BLANK <br /> Page 13 of 14 <br />
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