Laserfiche WebLink
<br />C. Other Federal agencies and pass-through entities in accordance with Sections ,320 (e) and (f), <br />OMB Circular A-133, as revised, <br /> <br />2. Pursuant to Section ,320(f), 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 />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br /> <br />3, Copies of financial reporting packages required by P ART 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 />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <br /> <br />B. The Auditor General's Office at the following address: <br /> <br />State of Florida Auditor General <br />Room 40 I, Claude Pepper Building <br />III 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 behalfofthe recipient directlv 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 />3900 Commonwealth Boulevard <br />Tallahassee, Florida 32399-3000 <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) o~ 10.650 (nonprofit and <br />for-profit organizations), Rules of the Auditor General, as applicable, <br /> <br />6. Recipients, when submitting tinancial 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. LP8978, Attachment D, Page 3 of 5 <br />