Laserfiche WebLink
A. The Department at each of the following addresses: <br />Florida Department of Transportation <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, Florida 32399-0405 <br />Email: FDOTSingleAuditng,dot.state.fl.us <br />B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of <br />copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be <br />submitted to the Federal Audit Clearinghouse), at the following 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 <br />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 agreement and <br />conducted in accordance with OMB Circular A-133, as revised, is not required to be submitted to the <br />Department for reasons pursuant to section .320 (e)(2), OMB Circular A-133, as revised, the recipient <br />shall submit the required written notification pursuant to Section .320 (e)(2) and a copy of the recipient's <br />audited schedule of expenditures of Federal awards directly to each of the following: <br />Florida Department of Transportation <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, Florida 32399-0405 <br />Email: FDOTSingleAudit@dot.state.fl.us <br />In addition, pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall submit a <br />copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised, and any <br />management letters issued by the auditor, to the Department at each of the following addresses: <br />Florida Department of Transportation <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, Florida 32399-0405 <br />Email: FDOTSingleAuditp_dot.state.fl.us <br />Copies of financial reporting packages required by PART II of this agreement shall be submitted by or <br />on behalf of the recipient directly to each of the following: <br />A. The Department at each of the following addresses: <br />Florida Department of Transportation <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, Florida 32399-0405 <br />Email: FDOTSingleAudit@dot.state.fl.us <br />Page 18 of 21 <br />Department Funded Agreement between the Florida Department of Transportation and the City <br />Financial Project Number # 430949-3-58-01 <br />191 <br />