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$300 ,000 is federally funded . The determination of when a provider has "expended" funds is based on when the activity related to the award occurs. The grantee agrees to have an annual financial audit performed by independent auditors in accordance with the current Government Auditing Standards issued by the Comptroller General of the United States. Such audits shall cover the entire organization for the organization's fiscal year. The scope of the audit performed shall cover the financial statements and include reports on internal control and compliance. The reporting package shall include a schedule that discloses the amount of expenditures and/or receipts by grant number for each grant with the department in effect during the audit period . Compliance findings related to grants with the department shall be based on the grant requirements , including any rules, regulations, or statutes referenced in the grant. The financial statements shall disclose whether or not the matching requirement was met for each applicable grant. All questioned costs and liabilities due to the department shall be fully disclosed in the audit report with reference to the department grant involved . If the grantee receives funds from a grants and aids appropriation, the provider shall have an audit, or submit an attestation statement, in accordance with Section 215.97 , F. S . The audit report shall include a schedule of financial assistance, which discloses each state grant by number and indicates which grants are funded from state grants and aids appropriations. The grantee has "received" funds when it has obtained cash from the department or when it has incurred reimbursable expenses. The grantee agrees to submit the required reports. SUBMISSION OF AUDIT REPORTS Copies of the audit report and any management letter by the independent auditors, or attestation statement, required by this attachment shall be submitted within 180 days after the end of the grantee's fiscal year to the following , unless otherwise required by F . S . : A. Department of Health Office of the Inspector General 4052 Bald Cypress Way, Bin A03 Tallahassee, Florida 32399-1704 B. Department of Health Bureau of Emergency Medical Services County Grant Manager 4052 Bald Cypress Way, Bin C18 Tallahassee , Florida 32399-1738 C. Submit to this address only those audits performed or attestation statements prepared in accordance with Section 215.97, F. S. : Office of the Auditor General Post Office Box 1735 Tallahassee , Florida 32302 12