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PART IV: REPORT SUBMISSION <br />1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as <br />revised, and required by PART I of this agreement shall be submitted, when required by <br />Section .320 (d), OMB Circular A-133, as revised, by or on behalf of the recipient directly to <br />each of the following: <br />A. The Department at each of the following addresses: <br />Florida Department of Transportation, <br />3400 W. Commercial Blvd. <br />Ft. Lauderdale, FL 33309 <br />Antonette P. Adams, Professional Services Administrator <br />Larry Hymowitz, Project Manager <br />B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the <br />number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as <br />revised, should be submitted to the Federal Audit Clearinghouse), at the following address: <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />1201 East I 01 Street <br />Jeffersonville, IN 47132 <br />C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and <br />(f), OMB Circular A-133, as revised. <br />2. In the event that a copy of the reporting package for an audit required by PART I of this <br />agreement and conducted in accordance with OMB Circular A-133, as revised, is not required <br />to be submitted to the Department for reasons pursuant to section .320 (e)(2), OMB Circular A- <br />133, as revised, the recipient shall submit the required written notification pursuant to Section <br />.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 />Florida Department of Transportation, <br />3400 W. Commercial Blvd. <br />Ft. Lauderdale, FL 33309 <br />Antonette P. Adams, Professional Services Administrator <br />Larry Hymowitz, Project Manager <br />In addition, pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall <br />submit a copy of the reporting package described in Section .320 (c), OMB Circular A-133, as <br />revised, and any management letters issued by the auditor, to the Department at each of the <br />following addresses: <br />Florida Department of Transportation, <br />3400 W. Commercial Blvd. <br />Ft. Lauderdale, FL 33309 <br />Antonette P. Adams, Professional Services Administrator <br />Larry Hymowitz, Project Manager <br />Pages 5 <br />