Laserfiche WebLink
<br />REMAINDER OF PAGE ]NTENT]ONALL Y LEFT BLANK <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 direct]v to the Department of Environmenta] Protection at the following address: <br /> <br />Audit Director <br /> <br />Florida Department of Environmental Protection <br />Office of the Inspector Genera], MS 40 <br />3900 Commonwealth Bou]evard <br />Tallahassee, F]orida 32399-3000 <br /> <br />5. Any reports, management letters, or other information required to be submitted to the Department of <br />Environmenta] Protection pursuant to this Agreement shall be submitted timely in accordance with OMB <br />Circular A-] 33, Florida Statutes, or Chapters] 0.550 (local governmental entities) or ] 0.650 (nonprofit and <br />for-profit organizations), Ru]es of the Auditor Genera], 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-]33, or Chapters 10.550 (loca] governmental entities) or <br />10.650 (nonprofit and for-profit organizations), Ru]es of the Auditor General, should indicate the date that the <br />reporting package was delivered to the recipient in correspondence accompanying the reporting package, <br /> <br />PART V: RECORD RETENTION <br /> <br />The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a <br />period of 5 years from the date the audit report is issued, and shall allow the Department of Environmental <br />Protection, or its designee, Chief Financia] Officer, or Auditor Genera] access to such records upon request. The <br />recipient shall ensure that audit working papers are made available to the Department of Environmenta] Protection, <br />or its designee, Chief Financial Officer, or Auditor General upon request for a period of 3 years from the date the <br />audit report is issued, unless extended in writing by the Department of Environmenta] Protection. <br /> <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> <br />DE? 55-215 (02/07) <br />DEP Agreement No. F8036, Attachment 1, Page 4 of 5 <br />