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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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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 Auditor General 's Office at the following address : <br /> Auditor General's Office <br /> G74 Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee , Florida 32399- 1450 <br /> Any reports, management letter, or other information required to be submitted to the Commission pursuant to this <br /> agreement shall be submitted timely in accordance with OMB Circular A- 133, Florida Statutes, and Chapters <br /> 10. 550 (local governmental entities ) or 10 .650 (nonprofit and for-profit organizations), Rules of the Auditor General , <br /> 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 for-profit <br /> organizations), Rules of the Auditor General , should indicate the date that the reporting package was delivered to <br /> 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 email at <br /> trevor.ph i I i Ds(& m vfwc.conn <br /> PART IV: RECORD RETENTION <br /> The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for <br /> 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 ensure <br /> that audit working papers are made available to the Commission or its designee , Comptroller, or Auditor <br /> General upon request for a period of five (5) years from the date the audit report is issued , unless extended in <br /> writing by the Commission . <br /> REST OF PAGE INTENTIONALLY LEFT BLANK <br /> Page 17 of 19 <br />
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