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2003-037AA.
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2003-037AA.
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Last modified
8/1/2017 3:01:18 PM
Creation date
9/30/2015 6:20:39 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
02/11/2003
Control Number
2003-037AA
Agenda Item Number
11.C.2.
Entity Name
Kerr Center for Sustainable Agriculture
Subject
Precision Application Equipment
Cost Share Grant Contract
Archived Roll/Disk#
3160
Supplemental fields
SmeadsoftID
3151
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4 <br /> T <br /> ( 2 ) Require the Recipient , as a condition of <br /> receiving state financial assistance , to <br /> the state awarding agency , the Comptroll ? r , and <br /> the Auditor General access to the Rec _ pie " t ' s <br /> records and the Recipient ' s independent auditor ' s <br /> working papers as necessary for complying with <br /> the requirements of Section 215 . 97 , F . S . The <br /> Recipient is required to retain sufficient <br /> records demonstrating its compliance with the <br /> terms of this agreement for a period of three <br /> years from the date the audit report is issued , <br /> and shall allow the Department of Agriculture and <br /> Consumer Services or its designee , access to such <br /> records upon request . <br /> ( 3 ) Notify the Recipient that Section 215 . 97 , F . S . , <br /> does not limit the authority of the state <br /> awarding agency to conduct or arrange for the <br /> conduct of additional audits or evaluations of <br /> state financial assistance or limit the authority <br /> of any state agency Inspector General , the <br /> Auditor General , or any other state official . <br /> ( 4 ) Be provided by Recipient one copy of each <br /> financial reporting package prepared in <br /> accordance with the requirements of Section <br /> 215 . 97 , F . S . The financial reporting package <br /> means the nonstate entities ' financial <br /> statements , Schedule of State Financial <br /> Assistance , auditor ' s reports , management letter , <br /> auditee ' s written responses or corrective action <br /> plan , correspondence on follow - up of prior years ' <br /> corrective actions taken , and such other <br /> information determined by the Auditor General to <br /> be necessary and consistent with the purposes of <br /> Section 215 . 97 , F . S . Copies of the financial <br /> reporting package required by this agreement <br /> shall be submitted by or on behalf of the <br /> Recipient directly to each of the following : <br /> ( a ) The Department of Agriculture <br /> and Consumer Services <br /> Division of Administration <br /> 509 Mayo Building <br /> 407 South Calhoun Street <br /> Tallahassee , Florida 32399 - 0800 <br />
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