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Resolution 055-1990 RESOLUTION NO. 055 -1990 A RESOLUTION OF THE BOARD OF COUNTY COMMIS- SIONERS OF MONROE COUNTY, FLORIDA, AUTHORIZ- ING THE MAYOR/CHAIRMAN OF THE BOARD TO EXECUTE A CONTRACT BY AND BETWEEN STATE OF FLORIDA, DEPARTMENT OF HEALTH AND REHABILI- TATIVE SERVICES AND MONROE COUNTY CONCERNING THE REIMBURSEMENT FOR SERVICE PROCESS CHARGES. BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the Mayor/Chairman of the Board is hereby authorized to execute a contract by and between State of Florida, Department of Health and Rehabilitative Services and Monroe County concerning the reimbursement for service process charges, a copy of same being attached hereto. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 24th day of January, A.D. 1990. COMMISSIONERS TY, FLORIDA By (Seal) Attest: DANNY L. KOLHAGE, Clerk ~i- ;fJ~/.tP~ tdNOl,.J APNtOVEDAS TO """", AND LEGAL SUFFICIENCY. (nQk~\ l (1Ole"1 Attornc'ls Office 'v Os: l d OE NVr 06. \ _1,_' 'I i ! , _:J " II 0:. . ~,t [Ih~] Contract ~o. .,I::1D / S-- 7/1/89 STATE OF FLORIDA DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES STANDARD CONTRACT THIS CONTRACT is entered into between the State of Florida, Department of Health and Rehabilitative Services, hereinafter referred to as the -department-, and Monroe County Board of County Commissioners. hereinafter referred to as the .provider-. The parties agree: I. The Provider Agrees: A. To provide services according to the conditions specified in Attac~nt I. B. Federal laws and Regulations 1. If this contract contains federal funds, the provider shall comply with the provisions of 45 CFR, Part 74, and other applicable regulations as specified in Attachment ~. 2. If this contract contains federal funds and is over $100,000, the provider shall comply with all applicable standards. orders. or regulations issued pursuant to the Clean Air Act, as amended (42 USC 1857 et seq.) and the Water Pollution Control Act, as amended (33 USC 1368 et seq.). c. Audits and Records 1. To maintain books, records. and documents in accordance wi th accounti ng procedures and practices whi ch suffi cient 1y and properly ref1 ect a 11 revenues and expendi tures of funds provided by the department under this contract. 2. To assure that these records shall be subject at all times to inspection, review, or audit by state personnel and other personnel duly authorized by the department, as well as by federal personnel. 3. To maintain and file with the department such progress. fiscal, inventory, and other reports as the department may require within the period of this contract. 4. To include these aforementioned audit and record keeping requirements in all approved subcontracts and assignments. 5. To provide a financial and compl iance audit to the department as specified in Attachment -ll. Additional audit requirements are specified in Special Provisions. Attachment I, Section N/A ,1 I .'~ --: .. ". , ; ~ ,! -'~ '~ ,( ; " ';. ~ -.1 ,< . .~ ~ . .:i ~~ 1 ~ r ~ J. , , ill/59 D. ' Retention of Records 1. To reta i n a 11 fi nanci a 1 records. support i ng documents. stat i st iea 1 records. and any other documents pertinent to this contract for a periOd of five (5) years after termination of this contract. or if an audit has been initiated and audit findings have not been resolved at the end of five (5) years. the records shall be retained until resolution of the audit findings. 2. Persons duly authorized by the department and federal auditors. pursuant to 45 CFR. Part 74.24(a),(b), and (d), shall have full access to and the right to examine any of said records and documents during said retention period. E. Monitoring 1. To provide progress reports. including data reporting requirements as specified in Attachment I. These reports will be used for monitoring progress or performance of the cont~l services as specified in Attachment ---!--. 2. To provide access to, or to furnish whatever information is necessary to effect this monitoring. 3. To permit the department to monitor the aforementioned service program operated by the provider or subcontractor or assignee according to applicable regulations of the state and federal governments. Said monitoring wi 11 include access to all c1 ient records. F. Inde..ification To be liable for, and to indemnify, defend. and hold the department harmless. to the extent allowed by law, from all claims, suits, judgments, or damages, including court costs and attorneys' fees, arising out of the negligent acts or omissions of the provider in the course of the operation of this contract. Nothing herein is intended to serve a'S a waiver of sovereign il'/lllunity by any provider to which sovereign innunity may be applicable. Nothing herein shall be construed as consent by a state agency or political subdivision of the State of Florida to be sued by third parties in any matter arising out of any contract. G. Insurance To provide adequate liability insurance coverage on a comprehensive basis at all times during the existence of this contract. Upon the execution of this contract.. the provider shall furnish the department written verification of the existence of such insurance coverage. If the provider is a county or muniCipality. the provider shall furnish the department written verification of liability coverage in accordance with Section 768.28(5), Florida Statutes. H. Safeguarding Infonsation Not to use or disclose any information concerning a recipient of services under this contract for any purpose not in conformity with the state regulations and federal regulations (45 CFR. Part 205.50). exc(,)t upon written consent of the recipient. or his responsible parent or guardian when authorized by law. I. Client Information To submit management. program. and client' identifiable data. as specified by the department in Attachment ~. to the department for inclusion in the HRS Client Information System. Assignments and Subcontracts To neither assign the responsibility of this contract to another party nor subcontract for any of the work contemplated under this contract without prior written approval of the department. No such approva 1 by the department of any ass ignment or subcontract sha 11 be deemed in any event or in any manner to provide for the inCLrrence of any obligation of the 2 ,; ,) .l~~ ,~ . (~ , J .~ >J ;"j ".1 " 11 " '~~ , .jj }~ ',ifJ ~~t ;~,',~ 'lI1 ,~:, j '~,;,.l. "~ ~~" " ',..:~..',',.'.' " . " i<,. 7/1189 department in addition to the total dollar amount agreed upon in this contract. All such assignments or subcontracts shall be ,subject to the conditions of this contract (except Sect i on I, Paragraph 0) and to any condit ions of approva I that the department sha 11 deem necessary. K. Financial Reports To provide financial reports to the department as specified in Attachment ~. L. Return of Funds To return to the department any overpayments due to unearned funds or funds di sa 11 owed pursuant to the terms of this contract that were disbursed to the provider by the department. The provider shall return any overpayment to the department upon discovery of the overpayment. In the event that the department first discovers an overpayment has been made. the department will notify the provider by letter of such a finding. Should repayment not be made in a timely manner, the department will charge interest of one (1) percent per month compounded on the outstandi ng ba I ance after forty-fi ve (45) days. Days wi 11 be counted beginning with the day the amount was booked as a receivable by the department. M. Unusual Incident Reporting If services to clients will be provided under this contract, the provider and any subcontractors shall report to the department unusual incidents in a manner prescribed in HRSR 0-10-1. N. Transportation Disadvantaged If clients will be transported under this contract, the provider will subcontract with the designated Coordinated Community Transportation Provider, in accordance with the local Memorandum of Agreement, or otherwise comply with the provisions of Chapter 427, Florida Statutes. The provider shall submit to the department the reports required pursuant to Volume 10, Chapter 27, HRS Accounting Procedures Manual. o. Purc::hasing It is expressly understood and agreed that any articles which are the subject of. or are required to carry out this contract shall be purchased from Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE) identified under Chapter 946, Florida Statutes, in the same manner and under the procedures set forth in Sect ion 946. 515( 2), (4), Florida Statutes. For purposes of this contract, the person, firm, or other business entity carrying out the provisions of this contract shall be deemed to be substituted for this agency insofar as dealin9s with PRIDE. This clause is not applicable to any subcontractors. unless otherwise required by law. P. Civil Rights Certification The provider gives this assurance in consideration of and for the purpose of obtaining federa 1 grants, loans, contracts (except contracts of insurance or guaranty), property, discounts, or other federal financial assistance to programs or activities receiving or benefiting from federal financial assistance. The provider agrees to complete the Civil Rights Compliance Questionnaire, HRS Forms 946 A and B, if so requested by the department. The provider assures that it will cONply with: 1. Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C. 2000d et seq., whic.h prOhibits discrimination on the basis of race. color. or national origin in programs and activities receiving or benefiting from federal financial assistance. 2. Section 504 of the Rehabilitation Act of 1973, as amended. 29 U.S.C. 794, which prohibits discrimination on the basis of handicap in programs and activities receiving or benefiting from federal financial assistance. 3 ~~ :', , :~ ,1 'd ] .it , ~ ".~ 7/1189 3. Title IX of the Education Amendments of 1972. as amended, 20 U.S.C. 1681 et seq.. which prohibits discrimination on the basis of sex in education programs and activities receiving or benefiting from federal financial assistance. 4. The Age Discrimination Act of 1975, as amended, 42 U.S.C. 6101 et seq.. which prohibits discrimination on the basis of age in programs or activities receiving or benefiting from federal financial assistance. :F 5. The Omnibus Budget Reconciliation Act of 1981, P.L. 97-35, which prohibits discrimination on the basis of sex and religion in programs and activities receiving or benefiting from federal financial assistance. , '! '. 6. All regulations, guidelines, and standards lawfully adopted under the above statutes. ....". I i~ ,'~ The provider agrees that compliance with this assurance constitutes a condition of continued receipt of or benefit from federal financial assistance, and that it is binding upon the provider, its successors, transferees, and assignees 'for the period during which such assistance is provided. The provider further assures that all contractors, subcontractors, subgrantees. or others with whom it arranges to provide services or benefits to participants or employees in connection with any of its programs and activities are not discriminating against those participants or employees in violation of the above statutes. regulations. guidelines, and standards. In the event of failure to comply, the provider understands that the Grantor may, at its discretion, seek a court order requiring compliance with the terms of this assurance or seek other appropriate judicial or administrative relief. to include assistance being terminated and further assistance being denied. , , .A . " '~ " ".'~ ,"d '~ , ii .'1 ':'~ , i~ '. ~~ S ',' ,.:.,~., .~ .~.';j .1#,... :.{. j.'~~ ;,.'\~ '>j Q. Require.ents of Section 287.058. Florida Statutes 1. To submit bills for fees or other compensation for services or expenses in sufficient detail for a proper pre-audit and post-audit thereof. 2. Where applicable. to submit bills for any travel expenses in accordance with Section 112.061. Florida Statutes. The department may establish rates lower than ~he maximum provided in Section 112.061. 3. To provide units of del iverables. including reports. specified in Attachment I accepted by the contract manager prior to payment. findings. and drafts as to be recei ved and 4. To comply with the criteria and final date by which such criteria must be met for completion of this contract as specified in Section III. Paragraph A.2 of this contract. 5. To allow publiC access to a'l1 documents. papers. letters. or other materials subject to the provisions of Chapter 119. Florida Statutes. and made or received by the provider in conjunction with this contract. It is expressly understood that substantial evidence of the provider's refusal to comply with this provision shall constitute a breach of contract. R. Withholdings and Other Benefits 1. Th~ provider is responsible for Social Security and Income Tax withholdings. 2. The provider is not entitled to state retirement or leave benefits except where the provider is a state agency. 4 .1.:--....:-2t ~!:. ~.) ,',( ~: ~ -, ;'; ;--./ .~ 1 :i:l j d ,.j .,~ -f." ,:~' f 7/1/89 3. Unless justified by the provider and agreed to by the department in Attachment [. Special Provisions. Section D, the department will not furnish services of support normally available to career services employees (e.g., office space. office supplies. telephone service. secretarial, or clerical support). S. Sponsorship As required by Section 286.25. Florida Statutes, when sponsoring a program financed wholly or in part by department funds, including any funds obtained through this contract, the provider assures that all notices. informational pamphlets, press releases, advertisements, descriptions of the sponsorship of the program, research reports. and similar public notices prepared and released by the provider shall include the statement: .Sponsored by Monroe County Board of County l.omm; ~~; nnpr<=: PROVIDER and the State of Florida, Department of Health and Rehabilitative Services.. If the sponsorship reference is in written material. the words .State of Florida, Department of Health and Rehabilitative Services. shall appear in the same size letters or type as the name of the organization. T. Physician. Dentist. or Chiropractor Services If this contract and/or any subcontract resulting therefrom involve engaging, as part of the provider I S full or part-t ime staff. a physi c i an, dent i st, or chi ropractor requ i red to be licensed pursuant to Chapters 458, 466. and 460, Florida Statutes, respectively, the provider or subcontractor(s) will conduct a background investigation on each individual, prior to hiring such individual, or if already hired, prior to the execution of this contract or subcontract. The background investigation shall include contact with the Florida Department of Professional Regulation (DPR) to ensure that: 1. The physician, dentist, or chiropractor has a current license to practice in Florida with no restrictions which would preclude the carrying out of assigned duties and responsibilities. 2. The physician, dentist, or chiropractor has no record of having been discipHned (i.e., license suspended or revoked. censured. penalized/fined, or placed on probation) in Florida or any other state. The provider and/or subcontractor(s) shall submit documentation of the background investigation substantiating the above conditions to the contract manager and shall obtain departmental approval prior to hiring or otherwise continuing to engage the services of a physician, dentist. or Chiropractor. The documentation requirement shall be met in all cases regardless of the fact that the individual has a clean, clear, unblemished disciplinary record. Failure to comply with this provision will constitute a breach of contract.. I I. The Departllent AgTees: A. Contract Mount To pay for contracted services according to the conditions of Attachment I in an amount not to exceed S 2,600.00 . subject to the availability of funds. The State of Florida's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. The costs of services paid under any other contract or from any other source are not eligible for reimbursement under this contract. :.?.. .1 "1 j J -i B. Contract Pa~t Pursuant to Section 215.422. Florida Statutes. on receipt of an invoice and receipt. inspection. and approval of the goods or services. the department shall file the invoice with 5 i /1189 ".j the Comptroller within fifteen (15) days. If the payment of the invoice is not mailed by the department to the vendor wi th i n forty-fi ve (45) days after recei pt of the i nvoi ce and receipt, inspection, and approval of the goods and services. the department will pay the vendor. in addition to the amount of the invoice. interest at a rate of one (1) percent per month. or portion thereof, on the unpaid balance from the expiration of such forty-five (45) day period until such time as the warrant is mailed to the vendor. Exceptional circumstances as defined in Section 215.422(2). Florida Statutes, may permit the deadline for payment to be revised. III. The Provider and Department Mutually Agree: A. Effective Date 1. This contract shall begin on 1/1/90 or on the date on which the contract has been signed by both parties. whichever is later. 2. This contract shall end on 6/30/90 B. Termination 1. TerNination at Will This contract may be terminated by either party upon no less than thirty (30) days notice. without cause. Said notice shall be delivered by certified mail. return receipt requested. or in person with proof of delivery. , ~'.~ i J 'J " '~ i ~1 ,; :J . ~~~ ..' C. 'j ~ .~~ 1 1 J 'I ;1 j ,~ i ,j I t 2. Ter'llination Because of lack of Funds In the event funds to finance this contract become unavailable. the department may terminate the contract upon no less than twenty-four (24) hours notice in writing to the provider. Said notice shall be delivered by certified mail. return receipt requested. or in person with proof of delivery. The department shall be the final authority as to the availability of funds. 3. Te1"llination for Breach 'Unless the provider's breach is waived by the department in writing. the department may. by written notice to the provider. terminate this contract upon no less than twenty-four (24) hours notiCe. Said notice shall be delivered by certified mail, return receipt requested. or in person with proof of delivery. If applicable. the department may employ the default provisions in Chapter 13A-l. Florida Administrative Code. Waiver of breach of any provisions of this contract shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this contract. The provisions herein do not limit the department's right to remedies at law or to damages. Notice and Contact The name and address of the contract manager for the department for thi s contract is: Doris Alvarez. C.S,E. Proq. Adm. 701 SW 27th Ave.. SlIOO M;~m;. Fl 11115. The representative of the provider responsible for administration of the program under this contract is Kirk 110n Durant. Ch.n:t ~~.. 510 Whit.php;:lC'I !=:1- . K W Fl '3040. In the event that different representatives are designated by either party after execution of this contract. notice of the name and address of the new representative will be rendered in writing to ~he other party and said notification attached to originals of this contract. 6 1:...........-:-..~. 7/1/89 D. Renegotiation or Modification 1. Modifications of provisions of this contract shall only be valid when they have been reduced to writing and duly signed. The parties agree to renegotiate this contract if federal and/or state revisions of any applicable laws. or regulations make changes in this contract necessary. 2. The rate of payment and the total dollar amount may be adjusted retroactively to reflect price level increases and changes in the rate of payment when these have been estab 1 i shed through the appropri at ions process and subsequent ly i dent i fi ed in the department's operating budget. E. Name. Mailing and Street Address of Payee 1. The name and mailing address of the official payee to whom the payment shall be made: Monroe County Board of County Commissioners 500 Whitehead Street Key West, Florida 33040 .i 2. The name of the contact person and street address where financial and administrative records are maintained: Kirk Bon Durant, Court Process SUDervisor 530 Whitehead Street Kev West, Florida 33040 " ,~ ; 7 i/l/89 Contract No. F. All Ten.s and Conditions Included This contract and its attachments as referenced. (Attachment I and Attachment II ) . contain all the terms and conditions agreed upon by the parties. IN WITNESS THEREOF. the parties hereto have caused this 16 page contract to be executed by their undersigned officials as duly authorized. PROVIDER STATE OF FLORIDA, DEPARTMENT OF HEALTH AND REHABILITATIVE SERVICES Monroe County Board of County Commissioners SIGNED BY: SIGNED BY: NAME: John Stormont NAME: John C. Farie TITLE: Mayor TITLE: District Admini~tr~rnr DATE: DATE: ;.t, FEDERAL 10 NUMBER: (or SS Number for an individual) " ,',." .'::: . .~ ': 59-6000-753 '~"..j ~,~ ',~~ ,"; STATE AGENCY 29 DIGIT SAMAS CODE: (for journal transfer only) j . , ", .... . ~~ ':~ 1 j,. ; . . ,< ~! ..;~ ./~ ~1 PROVIDER FISCAL YEAR ENDING DATE: 9/30 AflIIWIJVEDAS TO,..., AND LEGAL SUFFICIENCY. BY ~~11~.1Uk~ Attomey _ 0fIIce " j '41 :'~1 .'~1 8 '",.~ol " . ,,:.--.. ::-'l!' 07/01/89 CHILD SUPPORT ENFORCEMENT CONTRACT FOR SERVICE OF PROCESS WITH SHERIFF'S DEPARTMENT ATTACHMENT 1 PART A , ; SERVICES TO BE PROVIDED Under this contract the county agrees: , f, I. Services "j 1. The sheriff shall promptly attempt service on all Title IV-D child support enforcement actions that are referred by the department, or an agent thereof, and which are identified as Title IV-D cases. If service is not perfected on the initial attempt, additional attempts will be made until service is successful or the sheriff is convinced that service is not possible, pursuant to Section 30.231 (2), F.S. 2. The sheriff shall promptly provide the department or its designee with a copy of the sheriff's return indicating whether service of process has been perfected. Where service of process has not been perfected, the sheriff must specifically state on the return why service of process has not been perfected. ;~ A '~ . .".. " '3 :'=\ :'j " 3. The sheriff is to maintain sufficient staff, facilities and equipment to deliver the agreed upon services or to notify the department whenever the sheriff is unable, or is going to be unable to provide the required quality or quantity of services. ";.,,',~" 1 ":~I- " " ;.~ , ~" "'~ 4. Under the prov~s~ons of the law and the terms of this contract, the sheriff is required to serve the following: a. b. Summonses and complaints Subpoenas except witness subpoenas Orders to show cause Contempt notice to appear Default order and judgement (when to be served by the sheriff) Notice to absent parent for deemed Deduction Order courts order c. d. e. f. Income '. "-1 ,- .- ;- . .,~ DC03 9 ,,; "!-=--;:-'lIt;' ",' I .r" .(.; 07/01/89 ATTACHMENT 1 PART B MANNER OF SERVICE PROVISIONS , '< 1. The sheriff shall attempt to serve process within five working days of receipt of the request. 2. The sheriff shall attempt to serve process on respondent during employment hours at the respondent's place of employment. . ~ , -1 ~ 3. The sheriff shall attempt to serve process on respondent at respondent's residence, outside employment hours, when resident's address is given. f' ~ ~ '1 ;JI ,1 ! J , :~ 'j '0,',1 ''':J iJ ,,'.~ ;:). ~J ':~ ;; :~ . ~ ,:1 iil ,.,'.1',., ~ .,.j',,'..,.. :' " 1 / 10 07/01/89 / ATTACHMENT 1 PART C CONTRACT FOR SERVICE OF PROCESS WITH LOCAL GOVERNMENT i :, METHOD OF PAYMENT-FIXED RATE 1. Subject to the terms of this contract and the prov1s1ons of 45 CFR Part 74, the department shall re~mburse the county for no more than a total dollar amount of $2,600.00 for expenditures made in accordance with the attached Reimbursement Flow Chart (Attachment 1, Exhibit A), subject to the availability of funds. Reimbursement shall be made on the basis of a monthly itemized report of requests to serve original service of process. The request of reimbursement shall be make on a form provided by the department or an equivalent form developed by the sheriff containing a listing of all Title IV-D cases submitted to the sheriff during the reporting period with a certification by the sheriff that services have been attempted and/or perfected. The ,county will be reimbursed 61 6~ of the $12.00 fee it pays the sheriff for original service of process in IV-D cases. 2. Request for reimbursement shall be made monthly by the county with an accompanying certification that a total payment ot the $12.00 fee for each request of service by the sheriff has been paid to the sheriff Service of Process Fee Account. ' , , ~ , ~.~ J. If the court orders the absent parent to pay for the service, the payment should be to the county who will retain 38. 4 % of the payment and use the remaining 61 _ 6 % to reduce the total service of process bill to the department for the month in which the absent parent actually made the payment. The bill must show the names of all absent parents who made payments so that costs records can be updated by district Child Support Enforcement units. j J '1 j ~ ~ ~~ J I.. :j I I " j :j I 1 4. Any payment due for services under this contract shall be submitted in detail for a proper preaudit and postaudit. 5. The sheriff shall maintain copies of the request for service as required for postaudit~ ..-" 1 1 07/01/89 ',.1; ,:. ATTACHMENT 1 PART D SPECIAL PROVISIONS 1. Area of Service The services required of the county and sheriff pursuant to this contract shall be provided in Monroe County. 2. Severability If any provision herein or the application thereof is held invalid for any reason, such invalidity shall not affect the validity of other provisions or applications thereof, which can be given effect without the invalid provision of application. To this end, the provisions of this contract are declared to be severable. l .~ . (,: -~ ,"1 -.j '";' :) 3. MOdification of Contract due to a Reduction in Federal Financial Particioation (FFP) / That in the event FFP funding is reduced during the term of this contract all parties agree that reimbursement by the department shall be at the new prevailing rate of FFP. Notification of the change of FFP and its effective date will be reduced to writing and said notification shall be attached to the original contract. ,::,4 ..~~ '.~ i 1 '~ '," fJ ;). ..~ ;6 "~ '~i ti," :~.~ " .'i;, f,t 4. Services to be performed bv the Deoartment , a. To clearly identify all Title IV-D child support enforcement cases referred directly to the sheriff for which service of process is requested. b. To provide directly to the sheriff the best known address where the person may be served. c. To promptly reimburse the sheriff for service of process services. ;. 1 2 07/01/89 5. Proiect Independence a. The department has implemented Project Independence, an initiative to assist public assistance recipients to enter and remain in gainful employment. Employment of Project Independence participants is a mutually beneficial goal for the contractor and the department in that it provides qualified entry level employees needed by many contractors and provides substantial savings to the citizens of Florida. ~ b. The contractor or its agent agree to notify the department of entry level employment opportunities associated with this contract that require a high school education or less. The department will provide information to the contractor identifying Project Independence clients that are referred to the contractor. In the event that the contractor or its agent employs a person who was referred by the department's Project Independence office, the contractor will notify the department. ~ . . ~ / :~ ~ L.) " i i j < I 1 ~ ~ I I 1 3 ; ."~ ',~: "< .~ ,. l; --~~ .; ATTACHMENT ./,; EXHIBIT A ,-~, FLOW CHART DEPICTING THE COUNTY BILLING PROCESS REQUIRED 1~ CREATE THE NECESSARY RECORDS FOR AUDITING PURPOSES TO SHOW COMPLIANCE WITH FEDERAL REGULATIONS IN USING FEDERAL FUNDS TO PAY FOR SERVICE OF PROCESS FEES PURSUANT TO CHAPTER 84-141, LAWS OF FLORIDA . '; . ': ,I .. " ~:l :j ; ~ 1.J ,~ ~ )] >~ SHERIFF OFFICE SERVICE OF PROCESS BILL COUNTY -----(B)-----> FINANCIAL OFFICER (----(E)------ COUNTY SPECIAL SERVICE OF PROCESS ACCOUNT -----(A)------> / ^ , I , I I I eC) (D) v DISTRICT CSE SPECIAL CATEGORY ACCOUNT " ~ '~ :) (A). On a monthly basis the sheriff will certify and forward his bill for service of process fees to the appropriate county financial officer. (B). The county financial officers will effect a budget transfer to a "Service of Process" special account in an amount equal to 100% of the bill provided by the sheriff. An audit trail of this transaction must be maintained. '. (C). The county financial officers will certify that the bill has been paid and forward it to the district Child Support Enforcement _' supervisor requesting that the prevailing rate of Federal ,.' Financial participation of the total cost be reimbursed. 1 4 "J:~ VIIVI/~~ (D). The district Child Support Enforcement supervisors will process the bill and forward same to the district administrative services officer who will cause an amount equal to the prevailing rate of federal financial participation of the total fee cost to be paid to the county financial officer. (E). The county financial officer, subsequent to the processing of the bill to the department, may withdraw the money previously paid into the service of process special account and utilize the funds any time, as seen fit by the county. Additionally, after payment of the prevailing rate of federal financial participation of the total bill by the department, these funds may also be used as desired by the county. / " J 1 1, ~ 1 ":.."..,,I..?,.' ~- :\ , "I ,':,. ~ ~. ~' ~. ~ '- ..' :~ 1 5 , "1- '~ '( i 4 ,~ ~ ,\ l -1 . ..~~ " " . ,\ "} ;.: " .~~ ~ ,of ," d ~ J. , " ,'~ ,'. i 'J ,', ...~ '~ .j '~ , ;~ , . .1~ ;;r,~ . ,I "J ,~ '~ '. .'!: .' .'~ .. ..,....""....,... ......, ""...,... ....~''''... ft""'AI"".~ ATTACHMENT '1Z- this attachment is applicable if the provider or grantee, hereinafter referred to as provider. is a local government, university, hospital or other nonprofit entity. The requirements of this attachment shall not apply if the total of 'all funds received from the department during the provider's fiscal year is less than $25,000. The provider has "received" funds when it has obtained cash from the department or when it has incurred expenses which will be reimbursed by the department. The provider agrees to have an annual financial and compliance audit performed by independent auditors in accordance with the current Standards for Audit of Governmental Organizations, Programs, Activities and Functions (the "Yellow Book") issued by the Comptroller General of the United States. Local governments shall comply with Office of Management and Budget (OMB) Circular A-l28, Audits of State and Local'Governments. Universities, hospitals and other nonprofit providers shall comply with the audit requirements contained in Attachment F of OMB Circular A-llO, Grants and Agreements with Institutions of Higher Education. Hospitals, and Other Nonprofit Organizations, except as modified herein. Such audits shall cover the entire organization for the organization's fiscal year, not to exceed 12 months. The scope of audits performed need include only the financial and compliance requirements of the "Yellow Book". and may disregard those related solely to economy and efficiency or to program results. An audit performed by the Florida Auditor General shall satisfy the above requirements. / Compliance findings related to contracts with the department shall be based on' the contract requirements, including any rules. regulations, or statutes referenced in the contract. Liabilities due to the department, because of unexpended funds or because funds were not expended in accordance with contract terms, shall be calculated and fully disclosed in the audit report. This requirement does not expand the scope of the audit as prescribed by the "Yellow Book". Audit reports of audits performed by independent auditors other than the Florida Auditor General shall include, in addition to the basic financial statements: (a) a detailed schedule of all revenues identified by source. such as individual contracts by contract number. client fees. and private donations; and, (b) a schedule of functional expenses which presents line item expenditures such as salaries, travel and supplies by program services and supporting services, with the portion of total supporting services allocable to programs presented as a single line item increasing program services and decreasing supporting services. Where applicable. the audit report shall includ..,. a computation showing whether or not matching requirements were met. Copies of the financial and compliance audit report. management letter. and all other correspondence related to the audit. if any. of audits performed by independent auditors, other than the Florida Auditor General, shall be submitted within 120 days after the end of the provider's fiscal year, unless otherwise required by Florida Statutes, to both: a. Office of Audit and Quality Control Services 1317 Winewood Boulevard, Building 3, Room 219 Tallahassee, Florida 32399-0700 b. Contract manager for the department The provider shall ensure that audit working papers are made available to the department, or its designee. upon request for a period of five years from the date the audit report is issued, unless extended'in writing by the department.: ...~~ 7/I/RQ 16