Reso 2007-1136 - Laserfiche WebLink

Home Browse Search

A. The Department of Environmental Protection at the following address: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, F]orida 32399-3000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(I) and (2), OMB Circular A-] 33, as revised, should be submitted to the Federa] Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census ] 20] East] Oth Street Jeffersonville, IN 47]32 C. Other Federa] agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-]33, as revised. 2. Pursuant to Section .320(f), OMB Circular A-] 33, as revised, the recipient shall submit a copy of the reporting package described in Section .320(c), OMB Circular A-133, as revised, and any management letters issued by the auditor, to the Department of Environmenta] Protection at the following address: Audit Director Florida Department of Environmenta] Protection Office of the Inspector Genera], MS 40 3900 Commonwealth Boulevard Tallahassee, F]orida 32399-3000 3. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at the following address: Audit Director F]orida Department of Environmenta] Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399-3000 B. The Auditor Genera]'s Office at the following address: State of Florida Auditor General Room 40], Claude Pepper Building ] ]] West Madison Street Tallahassee, Florida 32399-1450 DEP 55-215 (02/07) DEP Agreement No. F8036, Attachment 1, Page 3 of 5