Reso 2007-1144 - Laserfiche WebLink

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organizations), Rules of the Auditor General. EXHIBIT I to this Agreement indicates State fmancial assistance awarded through the Department of Environmental Protection by this Agreement. In determining the State financial assistance expended in its fiscal year, the recipient shall consider all sources of State fmancial assistance, including State fmancial assistance received from the Department of Environmental Protection, other state agencies, and other nonstate entities. State fmancial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph I; the recipient shall ensure that the audit complies with the requirements of Section 2lS .97 (7), Florida Statutes. This includes submission of a financial reporting package as defmed by Section 21S.97(2), Florida Statutes, and Chapters lO.SSO(local governmental entities) or 1O.6S0 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $SOO,OOO in State fmancial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 21S.97, Florida Statutes, is not required. In the event that the recipient expends less than $SOO,OOO in State fmancial assistance in its fiscal year, and elects to have an audit conducted in accordance with the provisions of Section 21S .97, Florida Statutes, the cost of the audit must be paid from the non-State entity's resources (i.e., the cost of such an audit must be paid from the recipient's resources obtained from other than State entities). 4. For information regarding the Florida Catalog of State Financial Assistance (CSFA), a recipient should access the Florida Single Audit Act website located at https://apps.f1dfs.com/fsaa for assistance. In addition to the above websites, the following websites may be accessed for information: Legislature's Website at http://www.leg.state.f1.us/Welcome/index.cfu!. State of Florida's website at http://www.mvf1orida.com/, Department of Financial Services' Website at http://www.f1dfs.com/ and the Auditor General's Website at http://www.state.f1.us/audgen. PART III: OTHER AUDIT REQUIREMENTS (NOTE: This part would be used to specify any additional audit requirements imposed by the State awarding entity that are solely a matter of that State awarding entity's policy (i.e., the audit is not required by Federal or State laws and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(8), Florida Statutes, State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits conducted in accordance with Section 215.97, Florida Statutes, In such an event, the State awarding agency must arrange for funding the full cost of such additional audits) PART IV: REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART I of this Attachment shall be submitted, when required by Section .320 (d), OMB Circular A-133, as revised, 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 Florida Department of Environmental Protection Office of the Inspector General, MS 40 3900 Commonwealth Boulevard Tallahassee, Florida 32399-3000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 1201 East 10th Street Jeffersonville, IN 47132 DEP Agreement No. LP6861, Attachment D, Page 2 of 5 SIB