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Reso 2001-307
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Reso 2001-307
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Last modified
6/4/2013 11:27:10 AM
Creation date
1/25/2006 1:56:46 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2001-307
Date (mm/dd/yyyy)
02/22/2001
Description
– Grant from Division of Alcoholic Beverages & Tobacco.
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<br />EXHIBIT E FLORIDA SINGLE AUDIT ACT CONTRACT LANGUAGE <br /> <br />If the CONTRACTOR expends less than $300,000 in State awards in its fiscal year, an audit <br />conducted in accordance with the provisions of Section 215.97, Florida Statutes, (former s. <br />216.3491) is not required. In the event that the CONTRACTOR expends less than $300,000 in State <br />awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of <br />Section 215.97, Florida Statutes, (former s. 216.3491) the cost ofthe audit must be paid from non- <br />State funds (Le., the cost of such an audit must be paid from CONTRACTOR funds obtained from <br />other than State entities). <br /> <br />4. For more information on the Florida Single Audit Act visit the websites at: <br />http://sun6.dms.state . fl. us/fsaa. <br />www.state.f1.us/audgen/pages/rules.htm. <br /> <br />PART II: REPORT SUBMISSION <br /> <br />1. Copies of reporting packages required by PART I of this agreement shall be submitted by or on <br />behalf of the CONTRACTOR directly to each of the following: <br /> <br />A. The Department of Business and Professional Regulation at the following address: <br /> <br />Department of Business and Professional Regulation <br />Division of Alcoholic Beverages and Tobacco <br />Office of Tobacco Control-Enforcement <br />1940 North Monroe Street <br />Tallahassee, Florida 32399-1024 <br /> <br />C. The Auditor General's Office at the following address: <br /> <br />State of Florida Auditor General <br />Room 574, Claude Pepper Building <br />111 West Madison Street <br />Tallahassee, Florida 32302-1450 <br /> <br />EXHIBIT - E <br /> <br />-2- <br /> <br />'......... <br />
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