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<br />1201 East 10th Street <br />Jeffersonville, IN 47132 <br /> <br />C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (t), <br />OMB Circular A-133, as revised. <br /> <br />2. Pursuant to Section .320(t), OMB Circular A-133, as revised, the recipient shall submit a copy of the <br />reporting package described in Section .320(c), OMB Circular A-133, as revised, and any management <br />letters issued by the auditor, to the Department of Environmental Protection the following address: <br /> <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />2600 Blair Stone Road <br />Tallahassee, Florida 32399-2400 <br /> <br />3. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on <br />behalf of the recipient directly to each of the following: <br /> <br />A. The Department of Environmental Protection at the following address: <br /> <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />2600 Blair Stone Road <br />Tallahassee, Florida 32399-2400 <br /> <br />B. The Auditor General's Office at the following address: <br /> <br />State of Florida Auditor General <br />Room 401, Claude Pepper Building <br />111 West Madison Street <br />Tallahassee, Florida 32399-1450 <br /> <br />4. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or <br />on behalf of the recipient directly to the Department of Environmental Protection at the following address: <br /> <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />2600 Blair Stone Road <br />Tallahassee, Florida 32399-2400 <br /> <br />5. Any reports, management letters, or other information required to be submitted to the Department of <br />Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with OMB <br />Circular A-133, Florida Statutes, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and <br />for-profit organizations), Rules of the Auditor General, as applicable. <br /> <br />6. Recipients, when submitting financial reporting packages to the Department of Environmental Protection <br />for audits done in accordance with OMB Circular A-133, or Chapters 10.550 (local governmental entities) <br />or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date <br />that the reporting package was delivered to the recipient in correspondence accompanying the reporting <br />package. <br /> <br />DEP Agreement No. LP6013, Attachment D, Page 3 of5 <br /> <br />SIE <br />