My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2003-062
CBCC
>
Official Documents
>
2000's
>
2003
>
2003-062
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/28/2016 9:29:22 AM
Creation date
9/30/2015 6:25:13 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
03/11/2003
Control Number
2003-062
Agenda Item Number
11.G.1
Entity Name
Florida Fish & Wildlife Conservation Commission PBS&J
Subject
Artificial reef monitoring project
Archived Roll/Disk#
3160
Supplemental fields
SmeadsoftID
3184
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
25
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
financial reporting package as defined by Section 215 . 97 (2 )(d ) , Florida Statutes , and Chapters 10 . 550 (local <br /> governmental entities ) or 10 . 650 (nonprofit and for-profit organizations ) , Rules of the Auditor General . <br /> If the recipient expends less than $300 , 000 in state financial assistance in its fiscal year, an audit conducted in <br /> accordance with the provisions of Section 215 .97 , Florida Statutes , is not required . In the event <br /> that the <br /> recipient expends less than $300 , 000 in state financial assistance in its fiscal year and elects to have an audit <br /> conducted in accordance with the provisions of Section 215 . 97 , Florida Statutes , the cost of the audit must be <br /> paid from the non-state entity's resources (i . e . , the cost of such an audit must be paid from the <br /> recipient's <br /> resources obtained from other than State entities ) . <br /> PART III : OTHER AUDIT REQUIREMENTS <br /> None <br /> PART IV : REPORT SUBMISSION <br /> Copies of reporting packages for audits conducted in accordance with OMB Circular A- 133 , as revised , and <br /> required by PART I of this agreement shall be submitted , when required by Section . 320 (d ) , OMB Circular A- <br /> 133 , as revised , by or on behalf of the recipient directly to each of the following : <br /> The Commission at the following address : <br /> Anthony Carro , Audit Director <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building , Room 138 <br /> 620 S . Meridian St. <br /> Tallahassee , FL 32399- 1600 <br /> The Federal Audit Clearinghouse designated in OMB Circular A- 133 , as revised (the number of copies required <br /> by Sections .320 (d )( 1 ) and (2 ) , OMB Circular A- 133 , as revised , should be submitted to the Federal <br /> Audit <br /> Clearinghouse) , at the following address : <br /> Federal Audit Clearinghouse <br /> Bureau of the Census <br /> 1201 East 10th Street <br /> Jeffersonville , IN 47132 <br /> Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f) , OMB Circular A- <br /> 133 , as revised . <br /> Pursuant to Section .320 (f) , OMB Circular A- 133 , as revised , the recipient shall submit a copy of the reporting <br /> package described in Section . 320 (c) , OMB Circular A- 133 , as revised , and any management letters issued by <br /> the auditor, to the Commission at the following address : <br /> Anthony Carro , Audit Director <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building , Room 138 <br /> 620 S . Meridian St, <br /> Tallahassee , FL 32399- 1600 <br /> Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf <br /> of the recipient directly to each of the following : <br /> The Commission at the following address : <br /> Anthony Carro , Audit Director <br /> Florida Fish and Wildlife Conservation Commission <br /> Bryant Building , Room 138 <br /> 620 S . Meridian St . <br /> Tallahassee , FL 32399- 1600 <br /> Page 2 of 3 , Attachment C <br />
The URL can be used to link to this page
Your browser does not support the video tag.