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<br />Sep 27 02 04:34p <br /> <br />DCA Public Assistance <br /> <br />8504872007 <br /> <br />p. 12 <br /> <br />I <br /> <br />!' <br /> <br />forty-five (45) days from the daee Subgrantee is notified of such <br />determination. <br /> <br />ARTICLB XII. Audit. Subgrantcc shall submit an Audit of <br /> <br />Agreement Compliance ~o Gran~ee, and shall have an independent <br />audit performed by a Certified Public Accountant if its total <br />expenditures of federal financial assistance for the most recent <br /> <br />fiscal year equal or exceed $300.000.00. <br />A. suhgrantce will conduct the audit in accordance with the <br />following requirements: <br />1. The standards established by the Comptroller General of <br />the United States, as specified in the General Accounting Office <br /> <br />Standards for Audit of Governmental organizations, Programs, <br /> <br />Activities and Functions; <br /> <br />2. The atandards e~tablished by the American Institute of <br /> <br />Certified Public AccouncanLS; <br /> <br />3. Tbe requirements of SS 11.45, 216.349, and 216.3491, <br />Fla. Stat. (2000), and the Rules of the Auditor General; <br />4. The requirements of the Single Audit Act of 1984, Pub. <br />L. 98-502, as amended, 31 U.S.C. S~ 7501-7507, ~o the extent here <br /> <br />applicable; and <br />5. Office of Management and Budget Circular No. A-133. as <br /> <br />amended, to the exeent here applicable. <br />B. The audit ahall ~e identified by the serial concract <br />identification number for this Agreement. If ~he Subgrantee is a <br /> <br />priva~e nonprofit organization, it shall submit an organization- <br /> <br />wide audit. <br /> <br />".11 <br /> <br />11 <br /> <br />FEMA- J 34S-DR.FL <br />