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725-030-08 <br /> PUBLIC TRANSPORTATION <br /> 08/07 <br /> Part III Other Audit Requirements <br /> 1 . The Agency shall follow-up and take corrective action on audit findings . Preparation of a summary schedule of <br /> prior year audit findings , including corrective action and current status of the audit findings is required . Current year audit <br /> findings require corrective action and status of findings. <br /> 2 . Records related to unresolved audit findings , appeals , or litigation shall be retained until the action is completed <br /> or the dispute is resolved . Access to project records and audit work papers shall be given to the Department , the <br /> Department Comptroller, and the Auditor General . This section does not limit the authority of the Department to conduct or <br /> arrange for the conduct of additional audits or evaluations of state financial assistance or limit the authority of any other <br /> state official . <br /> Part IV Report Submission <br /> 1 . Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133 , as revised , and required <br /> by Section 7 . 622 Part I of this agreement shall be submitted , when required by Section . 320 (d) , OMB Circular A- 133, <br /> by or on behalf of the recipient directly to each of the following : <br /> A . The Department at each of the following addresses : <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale , FL <br /> B . The number of copies required by Sections . 320 (d) ( 1 ) and (2 ) , OMB Circular A- 133 , submitted to the following <br /> address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville , IN 47132 <br /> C . Other Federal agencies and pass-through entities in accordance with Sections . 320 ( e) and (f) , OMB Circular <br /> A- 133 . <br /> 2 . In the event that a copy of the reporting package for an audit required by Section 7 . 62 Part I of this Agreement and <br /> conducted in accordance with OMB Circular A- 133 is not required to be submitted to the Department for reasons <br /> pursuant to section . 320 (e)(2) , OMB Circular A- 133 , the recipient shall submit the required written notification <br /> pursuant to Section . 320 (e )( 2) and a copy of the recipient's audited schedule of expenditures of Federal awards <br /> directly to each of the following : <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale , FL <br /> 4r. au:+4, , pussuar; ?c Sec?rJfi .320 (f , , (34A6 Cacalas A,- � 33 , as ses ,se� , t're seci�tierl, sk .a4, suhr r; a co^i y o! tl <br />�& <br /> reporting package described in Section . 320 (c) , OMB Circular A- 133 , and any management letters issued by the <br /> auditor , to the Department at each of the following addresses : <br /> 3400 West Commercial Boulevard <br /> Fort Lauderdale , FL <br /> Page 5 of 14 <br />