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2003-037V.
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2003-037V.
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Last modified
2/2/2017 10:17:19 AM
Creation date
9/30/2015 6:19:44 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
02/11/2003
Control Number
2003-037V.
Agenda Item Number
11.C.2
Entity Name
W. C. Graves, III (Warren)
Subject
Structure for Water Control
Cost Share Grant Contract
Archived Roll/Disk#
3160
Supplemental fields
SmeadsoftID
3146
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organization , or for - profit organization � � � <br /> state resources . Recipient means a Nonsta . e er � = <br /> that receives state financial assistance <br /> a state awarding ager_ cy . <br /> Be In the event that the Recipient expends a = ctal <br /> of state financial assistance equal to or in excess of <br /> $ 300 , 000 in any fiscal year of such Recip _ e :-: t , to <br /> Recipient must have a state single or pro - ect - s � ec _ fic <br /> audit conducted for such fiscal year in accord . . ... <br /> with Section 215 . 97 , F . S . , applicable rules of to <br /> Executive Office of the Governor , rules of the <br /> Comptroller , and Chapter 10 . 600 , rules of the Auaitcr <br /> General . In determining the state financial <br /> assistance expended in its fiscal year , the Rec _ cient <br /> shall consider all sources of state financial <br /> assistance , including state funds received from tris <br /> Department resource , except that state financia = <br /> assistance received by a Nonstate entity for federal <br /> financial assistance and state matching require .roe .nts <br /> shall be excluded from consideration . <br /> Co Audits conducted pursuant to Section 215 . 97 , F . S . , <br /> shall bee ( 1 ) performed annually , and ( 2 ) conducted by <br /> independent auditors in accordance with auditing <br /> standards as stated in rules of the Auditor General . <br /> D . Regardless of the amount of the state financial <br /> assistance , the provisions of Section 215 . 97 , F . S . , do <br /> not exempt a Nonstate entity from compliance with <br /> provisions of law relating to maintaining records <br /> concerning state financial assistance to such Nc :: state <br /> entity or allowing access and examination of those <br /> records by the state awarding agency , the Comptroller , <br /> or the Auditor General . <br /> E . If the Nonstate entity does not meet the threshold <br /> requiring the state single audit , such Nonstate er_ tity <br /> must meet terms and conditions specified in this <br /> written agreement with the state awarding agency . <br /> F . Each state awarding agency shall : <br /> ( 1 ) Provide to a Recipient , information needed by rhe <br /> Recipient to comply with the requirements of <br /> Section 215 . 97 , F . S . <br />
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