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2005-376
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2005-376
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2005-100
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( 1 ) Provide to a Recipient, information needed by the Recipient to comply with the <br /> requirements of Section 215 . 97 , F . S . <br /> (2 ) Require the Recipient , as a condition of receiving state financial assistance , to <br /> allow the state awarding agency, the Chief Financial Officer, and the Auditor <br /> General access to the Recipient' s records and the Recipient's independent <br /> auditor' s working papers as necessary for complying with the requirements of <br /> Section 215 . 97 , F . S . The Recipient is required to retain sufficient records <br /> demonstrating its compliance with the terms of this agreement for a period of <br /> three years from the date the audit report is issued , and shall allow the <br /> department of Agriculture and Consumer Services or its designee , access to <br /> such records upon request . <br /> ( 3 ) Notify the Recipient that Section 215 . 97 , F . S . , does not limit the authority of the <br /> state awarding agency to conduct or arrange for the conduct of additional audits <br /> or evaluations of state financial assistance or limit the authority of any state <br /> agency Inspector General , the Auditor General , or any other state official . <br /> (4 ) Be provided by Recipient one copy of each financial reporting package prepared <br /> in accordance with the requirements of Section 215 . 97 , F . S . The financial <br /> reporting package means the non -state entities financial reports , management <br /> letter, auditee ' s written responses or corrective action plan , correspondence on <br /> the follow-up of prior years corrective actions taken , and such other information <br /> determined by the Auditor General to be necessary and consistent with the <br /> purposes of Section 215 . 97 , F . S . Copies of the financial reporting package <br /> required by this agreement shall be submitted by or on behalf of the Recipient <br /> directly to each of the following : <br /> (a ) The Department of Agriculture and Consumer Services <br /> Division of Administration <br /> 509 Mayo Building <br /> 407 South Calhoun Street <br /> Tallahassee , FL 32399-0800 <br /> ( b ) The Auditor General 's Office at the following address : <br /> State of Florida Auditor General <br /> Room 574 , Claude Pepper Building <br /> 111 West Madison Street <br /> Tallahassee , FL 32302- 1450 <br /> G . The Recipient is hereby notified of and bound by the requirements of F . , above . <br /> If this agreement contains federal funding in excess of $ 100 , 000 , the Entity ( Subrecipient) must , <br /> prior to agreement execution , complete the Certification Regarding Lobbying form . If a Disclosure of <br /> Lobbying Activities , Standard Form LLL , is required , it may be obtained from the Department . All <br /> disclosure forms as required by the Certification are attached . The Lobbying form must be completed <br /> and returned to the Department. <br /> The undersigned Entity (Subrecipient) receiving federal financial assistance under this <br /> agreement hereby acknowledges and agrees that it will comply with the applicable provisions of the <br /> latest version of Office and Management Budget Circular No . A- 133 - Revised June 27 , 2003 (Audits of <br /> States , Local Governments , and Non -profit Organizations ) . Copies of the latest version of the above <br /> 6 <br />
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