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<br />FM#424374-1-58-01 <br />Page 12 of23 <br /> <br />Original Draft: 7/25/2008 <br />Revised: <br /> <br />Florida Department of Transportation <br />Attn: Dianne Peek-Audit Analyst <br />719 South Woodland Blvd. MS 4-549 <br />DeLand, Florida 32720 <br /> <br />B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the <br />number of copies required by Sections .320 (d)(l) and (2), OMB Circular A-133, as <br />revised, should be submitted to the Federal Audit Clearinghouse), at the following <br />address: <br /> <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />120 I East 10th Street <br />Jeffersonville, IN 47132 <br /> <br />C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) <br />and (t), OMB Circular A-133, as revised. <br /> <br />2. In the event that a copy of the reporting package for an audit required by PART I of this <br />agreement and conducted in accordance with OMB Circular A-133, as revised, is not <br />required to be submitted to the Department for reasons pursuant to section .320 (e )(2), OMB <br />Circular A-133, as revised, the recipient shall submit the required written notification <br />pursuant to Section .320 (e)(2) and a copy of the recipient's audited schedule of <br />expenditures of Federal awards directlv to each of the following: <br /> <br />Florida Department of Transportation <br />Attn: Dianne Peek-Audit Analyst <br />719 South Woodland Blvd. MS 4-549 <br />DeLand, Florida 32720 <br /> <br />In addition, pursuantto Section .320 (t), OMB Circular A-133, as revised, the recipient shall <br />submit a copy of the reporting package described in Section .320 (c), OMB Circular A-133, <br />as revised, and any management letters issued by the auditor, to the Department at each of <br />the following addresses: <br /> <br />Florida Department of Transportation <br />Attn: Dianne Peek-Audit Analyst <br />719 South Woodland Blvd. MS 4-549 <br />DeLand, Florida 32720 <br />