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06-1710 Anniversary Park FRDAP Agreement
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06-1710 Anniversary Park FRDAP Agreement
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Last modified
1/8/2007 12:22:59 PM
Creation date
1/8/2007 12:19:55 PM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
9/11/2006
Doc Number
06-1710
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<br />A. The Department of Environmental Protection at the following address: <br /> <br />Audit Director <br />Florida Department of EnviroIU11ental Protection <br />Office ofthe Inspector General, MS 40 <br />2600 Blair Stone Road <br />Tallahassee, Florida 32399-2400 <br /> <br />B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of <br />copies required by Sections .320 (d)(l) and (2), OMB Circular A-133, as revised, should he <br />submitted to the Federal Audit Clearinghouse), at the following address: <br /> <br />Federal Audit Clearinghouse <br />Bureau of the Census <br />120 I East lOth Street <br />Jeffersonville, IN 47132 <br /> <br />C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), <br />o MB 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 Enviromnental Protection the following address: <br /> <br />Audit Director <br />Florida Department of Environmental Protection <br />Office of the Inspector General, MS 40 <br />2600 Blair Stone Road <br />Tallahassee, Florida 32399-2400 <br /> <br />3. Copies of [mandai reporting packages required by PART II of this Agreement shall be submitted by or on <br />behalf of the recipient directIv 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 ofthe Inspector General, MS 40 <br />2600 Blair Stone Road <br />Tallahassee, Florida 32399,2400 <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 Agreement shall be submitted by or <br />on behalf of the recipient directIv 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 />2600 Blair Stone Road <br />Tallahassee, Florida 32399-2400 <br /> <br />DEP Agreement No. F71 60, Attachment I, Page 3 of 5 <br />DEP 55-215 (09/04) <br />
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