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2003-037S.
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2003-037S.
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F <br /> oruani .zation , or for p r c t or ; anIzat - <br /> state resources . Recipient means a Ncnsta <br /> that receives state = financial assistance <br /> a state awarding agency . <br /> Be In the event that the Recipient expends a <br /> of state financial assistance equal to or e �: � ess of <br /> $ 300 , 000 in any fiscal year of such Recipie �l <br /> Recipient must have a state single or pro � � ct - � � � � = _ <br /> audit conducted for such fiscal year in acczrda - . e <br /> with Section 215 . 97 , F . S . , applicable rules o _ - - � <br /> Executive Office of the Governor , rules of the <br /> Comptroller , and Chapter 10 . 600 , rules of <br /> General . In determining the state financial <br /> assistance expended in its fiscal year , the Rec _ � � ert <br /> shall consider all sources of state financial <br /> assistance , including state funds received = rom = . is <br /> Department resource , except that state fin . . cial <br /> assistance received by a Nonstate entity for federal <br /> financial assistance and state matching rec:, ireo: ents <br /> shall be excluded from consideration . <br /> Co Audits conducted pursuant to Section 215 . 97 , F . . , <br /> shall be : ( 1 ) performed annually , and ( 2 ) conduc = ed 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 these <br /> records by the state awarding agency , the Comptroller , <br /> or the Auditor General . <br /> E . If the Nonstate entity does not meet the threshc - d <br /> requiring the state single audit , such Nonstate entity <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 Re =Dient , information needed b -,- the <br /> Recipient to comply with the requiremen '= s <br /> Section 215 . 97 , F . S . <br />
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