Laserfiche WebLink
4M <br /> T <br /> u <br /> (2) Require the Recipient, as a condition of <br /> receiving state financial assistance, to a-_ wd <br /> the state awarding agency, the Comptr�lle=, <br /> the Auditor General access to the Rec;pie =' s <br /> records and the Recipient' s independent auditor' s <br /> working papers as necessary for complying wit". <br /> the requirements of Section 215 . 97, F. S . The <br /> Recipient is required to retain suffic-ent <br /> records demonstrating its compliance with the <br /> terms of this agreement for a period of thr?e <br /> ssue <br /> years from the date the audit report is _ a, <br /> and shall allow the Department of Agriculture and <br /> Consumer Services or its designee, access to such <br /> records upon request . <br /> (3) Notify the Recipient that Section 215 . 97, F. S . , <br /> does not limit the authority of the state <br /> awarding agency to conduct or arrange for the <br /> conduct of additional audits or evaluations of <br /> state financial assistance or limit the authority <br /> of any state agency Inspector General, the <br /> Auditor General, or any other state official . <br /> (4) Be provided by Recipient one copy of each <br /> financial reporting package prepared in <br /> accordance with the requirements of Section <br /> 215 . 97, F. S . The financial reporting package <br /> means the nonstate entities' financial <br /> statements, Schedule of State Financial <br /> Assistance, auditor' s reports, management letter, <br /> auditee' s written responses or corrective action <br /> plan, correspondence on follow-up of prior years' <br /> corrective actions taken, and such other <br /> information determined by the Auditor General to <br /> be necessary and consistent with the purposes of <br /> Section 215 . 97, F. S . Copies of the financial <br /> reporting package required by this agreement <br /> shall be submitted by or on behalf of the <br /> Recipient directly to each of the following: <br /> (a) The Department of Agriculture <br /> and Consumer Services <br /> Division of Administration <br /> 509 Mayo Building <br /> 407 South Calhoun Street <br /> Tallahassee, Florida 32399-0800 <br /> 5 <br />