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statement to the Department at FDOTSingleAudit@dot.state.fl.us no later than nine months after the end of <br /> the Agency's audit period for each applicable audit year. In the event the Agency does not meet the audit <br /> threshold requirements established by Section 215.97, Florida Statutes, in a fiscal year and elects to have an <br /> audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit <br /> must be paid from the Agency's resources (i.e., the cost of such an audit must be paid from the Agency's <br /> resources obtained from other than State entities). <br /> iv. In accordance with Chapters 10.550(local governmental entities)or 10.650(nonprofit <br /> and for-profit organizations),Rules of the Auditor General, copies of financial reporting packages required by <br /> this Agreement shall be submitted to: <br /> Florida Department of Transportation . <br /> Office of Comptroller, MS 24 <br /> 605 Suwannee Street . • <br /> Tallahassee,FL 32399-0405 <br /> Email: FDOTSingleAudit@dot.state.fl.us - <br /> And <br /> State of Florida Auditor General . <br /> Local Government Audits/342 <br /> 111 West Madison Street,Room 401 . <br /> Tallahassee,FL 32399-1450 • <br /> Email: flaudgen_localgovt@aud.state.fl.us • <br /> v. Any copies of financial reporting packages, reports or other information required to <br /> be submitted to the Department shall be submitted timely in accordance with Section 215.97,Florida Statutes, <br /> and Chapters 10.550(local governmental entities)or 10.650 (nonprofit and for-profit organizations),Rules of <br /> the Auditor General, as applicable. <br /> vi. . The.Agency, when submitting financial reporting packages to the Department for <br /> audits done in accordance with Chapters 10.550 (local governmental entities) or 10.650.(nonprofit and for- <br /> profit organizations), Rules of the Auditor General, should indicate the date the reporting package was <br /> delivered to the Agency in correspondence accompanying the reporting package. • <br /> vii. Upon receipt, and within six months, the.Department will review the Agency's <br /> financial reporting package, including corrective action plans and management letters,to the extent necessary <br /> Page 14 of 23 <br />