24-3426 Interlocal Agreement Relating to the Fourth Generation One Cent Local Government Infrastructure Surtax

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the party or parties having jurisdiction of the project. No later than 30 days following the approval of any such addition or deletion, the party or parties having jurisdiction shall notify COUNTY of the change and provide documentation of the proposed amendment. This provision is intended to ensure that COUNTY is informed of all proposed modifications to the parties' project lists so that it may maintain the most current information on its external website. (b) The scope of a project listed in Exhibits A, B, C, or D may be expanded, reduced, or altered with the written approval of the chief administrative officer of the party having jurisdiction of the project and shall be subject to applicable statutes, rules, and the procedures of that local government entity. (c) If the Florida Legislature amends section 212.055(2), Florida Statutes (2023), COUNTY, SCHOOL BOARD, AND MUNICIPALITIES reserve the right to amend Exhibits A, B, C, and D in accordance with the amended statute. Section 5. Accounting and Audit Reporting. (a) Each party shall, as part of its annual financial audit required by section 218.39, Florida Statutes (2023), ensure that all expenditures of the Net Revenues are specifically evaluated and addressed by the audit report. Each party shall have its auditor render an opinion confirming whether the party's funds were used consistent with the requirements and limitations of section 212.055(2), Florida Statutes, and that the party has complied in all material respects with the requirements of this Agreement. MUNICIPALITIES and SCHOOL BOARD shall provide COUNTY with the auditor's opinion letter each year and COUNTY will publish the opinion letters, including its own, on its external website. (b) To ensure compliance and transparency, the parties agree to diligently maintain all records, books, papers, accounting records, and all other evidence relating to the use of the Net Revenues. This includes detailed financial records outlining the allocation and disbursement of Seminole County Infrastructure Sales Surtax 2024 Interlocal Agreement Page 5