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2007-182
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2007-182
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Last modified
5/18/2016 11:48:35 AM
Creation date
9/30/2015 10:50:06 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/05/2007
Control Number
2007-182
Agenda Item Number
7.Z.
Entity Name
Florida Fish and Wildlife Conservation Commission
Subject
Nearshore Reef Monitoring Project
Grant Agreement
Supplemental fields
SmeadsoftID
6322
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In connection with the audit requirements addressed in Part II , paragraph 1 , the recipient shall ensure that the audit <br /> complies with the requirements of Section 215. 97(7 ) , Florida Statutes . This includes submission of a financial <br /> reporting package as defined by Section 215. 97(2)(d) , Florida Statutes, and Chapters 10 . 550 (local governmental <br /> 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 that the recipient <br /> expends less than $500 ,000 in state financial assistance in its fiscal year and elects to have an audit conducted in <br /> accordance with the provisions of Section 215 . 97 , Florida Statutes, the cost of the audit must be paid from the non- <br /> state entity's resources ( i .e . , the cost of such an audit must be paid from the recipient's resources obtained from <br /> 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- 133 , <br /> 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 , Audit Director <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 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 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 letter issued by the <br /> auditor, to the Commission at the following address : <br /> Trevor Phillips , Audit Director <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building , Room 170 <br /> 620 S . Meridian St. <br /> Tallahassee , FL 32399- 1600 <br /> Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf of <br /> the recipient directly to each of the following : <br /> Page 16 of 19 <br />
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