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Reso 2017-2713
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Reso 2017-2713
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Last modified
1/31/2019 3:58:43 PM
Creation date
7/21/2017 4:45:10 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2713
Date (mm/dd/yyyy)
07/20/2017
Description
Approv District Funding Agmt w/FDOT for Collins Ave Street Lighting Project
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A. The Department at each of the following addresses: <br />Florida Department of Transportation <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, Florida 32399-0405 <br />Email: FDOTSin leAudit dot.state.fl.us <br />B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of <br />copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be <br />submitted to the Federal Audit Clearinghouse), at the following address: <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />1201 East 10" Street <br />Jeffersonville, IN 47132 <br />C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB <br />Circular A-133, as revised. <br />In the event that a copy of the reporting package for an audit required by PART I of this agreement and <br />conducted in accordance with OMB Circular A-133, as revised, is not required to be submitted to the <br />Department for reasons pursuant to section .320 (e)(2), OMB Circular A-133, as revised, the recipient <br />shall submit the required written notification pursuant to Section .320 (e)(2) and a copy of the recipient's <br />audited schedule of expenditures of Federal awards directly to each of the following: <br />Florida Department of Transportation <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, Florida 32399-0405 <br />Email: FDOTSi leAudit &,dot.state.fl.us <br />In addition, pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall submit a <br />copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised, and any <br />management letters issued by the auditor, to the Department at each of the following addresses: <br />Florida Department of Transportation <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, Florida 32399-0405 <br />Email: FDOTSingleAudi1cadot.state.fl.us <br />Copies of financial reporting packages required by PART II of this agreement shall be submitted by or <br />on behalf of the recipient directly to each of the following: <br />A. The Department at each of the following addresses: <br />Florida Department of Transportation <br />Office of Comptroller, MS 24 <br />605 Suwannee Street <br />Tallahassee, Florida 32399-0405 <br />Email: FDOTSingleAudi1gdot.state.fl.us <br />Page 19 of 23 <br />Department Funded Agreement beween the Florida Department of Transportation and the City <br />Financial Project Number 9 430949-3-58-01 <br />
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