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2003-062
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2003-062
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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
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The Auditor General 's Office at the following address : <br /> Auditor General 's Office <br /> Room 401 , Pepper Building <br /> 111 West Madison Street <br /> Tallahassee , Florida 32399- 1450 <br /> Copies of reports or the management letter required by PART III of this agreement shall be submitted by or on <br /> behalf of the recipient directly to : <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 /> Any reports , management letter, or other information required to be submitted to the Commission pursuant to <br /> this agreement shall be submitted timely in accordance with OMB Circular A- 133 , Florida Statutes , <br /> and <br /> Chapters 10 . 550 (local governmental entities) or 10 . 650 (nonprofit and for-profit organizations ), Rules of the <br /> Auditor General , as applicable . <br /> Recipients , when submitting financial reporting packages to the Commission for audits done in accordance with <br /> OMB Circular A- 133 or Chapters 10 .550 (local governmental entities ) or 10 . 650 (nonprofit and <br /> for-profit <br /> organizations ) , Rules of the Auditor General , should indicate the date that the reporting package was delivered <br /> to the recipient in correspondence accompanying the reporting package . <br /> Contact the Commission 's Audit Director, Anthony Carro , by phone at (850) 921 - 1794 or by email at <br /> anthony . carro(a�fwc . state .fl . us <br /> PART IV: RECORD RETENTION <br /> The recipient shall retain, sufficient records demonstrating its compliance with the terms of this Agreement <br /> for a period of five ( 5 ) years from the date the audit report is issued , and shall allow the Commission or its <br /> designee , Comptroller, or Auditor General access to such records upon request. The recipient shall <br /> ensure that audit working papers are made available to the Commission or its designee , Comptroller, or <br /> Auditor General upon request for a period of five (5) years from the date the audit report is issued , unless <br /> extended in writing by the Commission . <br /> REST OF PAGE INTENTIONALLY LEFT BLANK <br /> Page 3 of 3 , Attachment C <br />
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