Item S7
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date:
September 18,2002
Division:
County Attorney
AGENDA ITEM WORDING:
Approval of Grant Agreement with DEP funding a portion of Jacobs Water Park.
ITEM BACKGROUND:
UKCP submitted to DEP a grant application for funding of the children's water
playground and related improvements. DEP has allocated funds and forwarded to
County a grant agreement to provide funding for the water playground developed by
UKCP pursuant to a 12/14/02 lease with the County.
PREVIOUS RELEVANT 80CC ACTION:
Approval of an agreement with Upper K@ys Community Pool, Inc., dated June 19, 2002.
CONTRACT I AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval.
TOTAL COST: BUDGETED: Yes 0 No 0
COST TO COUNTY:
APPROVED BY: County Attorney _ OMB/Purchaslng 0 Risk Management 0
DIVISION DIRECTORAPPROVA~~
S. N RICK
DOCUMENTAnON: Included.] To Follow 0 Not Required c
AGENDA ITEM #
,Sf
F3666
DEP Contract Number
CSFA Number: 37017
CSFA Title: FRDAP
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION
FLORIDA RECREATION DEVELOPMENT ASSISTANCE PROGRAM (FRDAP)
Project Grant Agreement (FY 2002-03) - Development
This Agreement is made and entered into this
-NO-
day of
/ 200__, by and between the STATE OF FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION/ hereinafter called the DEPARTMENT/ and MONROE
COUNTY/ hereinafter called the GRANTEE, a local government, in furtherance
of an approved public outdoor recreation project. In consideration of the
mutual covenants contained herein and pursuant to section 375.075, Florida
Statutes, and chapter 62D-5, Part V, Florida Administrative Code, the
parties hereto agree as follows:
1. This Project Agreement shall be performed in accordance with
section 375.075, Florida Statutes, and chapter 62D-5, Part V,
Florida Administrative Code, hereinafter called the RULE. The
GRANTEE shall comply with all provisions of the RULE effective
August 23,2000, which is incorporated into this Project Agreement
as if fully set forth herein. It is the intent of the DEPARTMENT
and the GRANTEE that none of the provisions of section 163.01,
Florida Statutes, shall have application to this Project
Agreement.
2. The DEPARTMENT has found that public outdoor recreation is the
primary purpose of the project known as Jacobs Water Park
(Florida Recreation Development Assistance Program, FRDAP Project
Number F03666), hereinafter called the PROJECT, and enters into
this Project Agreement with the GRANTEE for the development of
that real property, the legal description of which shall be
submitted to the DEPARTMENT as described in the Florida
Recreation Development Assistance Program Development Project
Page 1 of 10
Pre-reimbursement/Commencement Documentation Form, DEP Form FPS-
A034.
3. The GRANTEE shall construct, or cause to be constructed, certain
public outdoor recreation facilities and improvements consisting
of the following PROJECT ELEMENTS which may be modified by the
DEPARTMENT if GRANTEE shows good cause: Water Playground,
Renovation of Hiking Trail, Restroom, Security Lighting and Other
Related Support Facilities.
4. The DEPARTMENT shall pay, on a reimbursement basis, to the
GRANTEE, funds not to exceed $200,000.00, which will pay the
DEPARTMENT'S share of the cost of the PROJECT. DEPARTMENT fund
limits are based upon the following:
DEPARTMENT Amount
GRANTEE Match
$ 200.000
$ 200.000
50%
50%
Type of Match
Cash and/or In-Kind Services. Land Value
5. The PROJECT reimbursement request shall include all documentation
required by the DEPARTMENT for a proper pre-audit and post-audit
review. Within sixty (60) days after receipt of the request, the
DEPARTMENT'S Contract Manager shall review the completion
documentation and payment request from the GRANTEE for the
PROJECT. If the documentation is sufficient and meets the
requirements of the Florida Recreation Development Assistance
Program Completion Documentation Form, DEP Form FPS-A037,
referenced in s. 62D-5.058(6)2(g), the DEPARTMENT will approve
the request for payment.
6. The DEPARTMENT will periodically request proof of a transaction
(invoice, payroll register, etc.) to evaluate the appropriateness
of costs to the agreement pursuant to State and Federal
guidelines including cost allocation guidelines), as appropriate.
This information when requested must be provided within 30
calendar days of such request. The Grantee may also be required
to submit a cost allocation plan to the Department in support of
its multipliers (overhead, indirect, general administrative
costs, and fringe benefits). All bills for amounts due under
this agreement shall be submitted in detail sufficient for a
proper pre-audit and post-audit thereof. State guidelines for
allowable costs can be found in the State Comptroller's Voucher
Processing Handbook at
(<htto://www.dbf.state.fl.us/aadir/mainindex.html) .
Page 2 of 10
7. The GRANTEE agrees to comply with the Division of Recreation and
Parks' Grant and Contract Accountability Procedure, hereinafter
called the PROCEDURE and incorporated into this Project Agreement
by reference as if fully set forth herein. All purchases of goods
and services for accomplishment of the PROJECT shall be secured
in accordance with the GRANTEE'S adopted procurement procedures.
Expenses representing the PROJECT costs, including the required
matching contribution, shall be reported to the DEPARTMENT and
summarized on certification forms provided in the PROCEDURE. The
DEPARTMENT and GRANTEE agree to use the PROCEDURE guidelines
accounting for FRDAP funds disbursed under the PROJECT. The
parties further agree that the principles for determining the
eligible costs, supporting documentation and minimum reporting
requirements of the PROCEDURE shall be used.
8. Allowable indirect costs as defined in the PROCEDURE shall not
exceed 15% of the GRANTEE'S eligible wages and salaries. Indirect
costs that exceed 15% must be approved in advance in writing by
the DEPARTMENT to be considered eligible PROJECT expenses.
9. It is understood by the parties that the amount of this Project
Agreement may be reduced should the Governor's Budget Office
declare a revenue shortfall and assess a mandatory reserve.
Should a shortfall be declared, the amount of this Project
Agreement may be reduced by the same percentage as the DEPARTMENT
is assessed for the mandatory reserve.
10. PROJECT funds may be reimbursed for eligible preagreement
Expenses (as defined in s. 62D-5.054(34) of the RULE) incurred by
GRANTEE prior to execution of this Project Agreement as set forth
in s.62D-5.055(9) of the RULE. The DEPARTMENT and the GRANTEE
fully understand and agree that there shall be no reimbursement
of PROJECT funds by the DEPARTMENT for any expenditure made prior
to the execution of this Project Agreement with the exception of
those expenditures which meet the requirements of the foregoing
sections of the RULE.
11. Prior to commencement of PROJECT development, the GRANTEE shall
submit the documentation required by the Florida Recreation
Development Assistance Program Development Project Pre- .
reimbursement/Commencement Documentation Form, DEP Form FPS-A034,
referenced in s. 62D-5.058(6) (f) of the RULE, to the DEPARTMENT.
Upon determining that the documentation complies with the RULE,
the DEPARTMENT will give written notice to GRANTEE to commence
the development and approve the request for payment.
Page 3 of 10
12. The Grantee shall obtain all required local, state and federal
permits and approvals prior to commencement of project
construction and shall certify that it has done so to the
DEPARTMENT by completing the Permitting Certification, FPS-A034,
referenced in s. 62D-5.058(7) (c) of the RULE.
13. This Project Agreement shall become effective upon execution and
the GRANTEE shall ~omplete construction of all PROJECT ELEMENTS
on or before --,....,0" (hereinafter referred to as the
PROJECT completion date). The GRANTEE may request up to two (2)
one (1) year extensions from the DEPARTMENT for good cause at the
written request of the GRANTEE and such request must be made
prior to the PROJECT completion date. PROJECT must be completed
within 5 years, or money may revert.
14. Project completion means the project is open and available for
use by the public. Project must be completed prior to release of
final reimbursement.
15. The GRANTEE shall retain all records supporting PROJECT costs for
five (5) years after the fiscal year in which the final PROJECT
payment was released by the DEPARTMENT or until final resolution
of matters resulting, from any litigation, claim or audit that
started prior to the expiration of the five-year retention
period. The DEPARTMENT, State Auditor General, State Comptroller
and other agencies or entities with jurisdiction shall have the
right to inspect and audit the GRANTEE'S records for said PROJECT
within the five-year retention period.
16. In addition to the provisions contained in Paragraph 15 above,
the GRANTEE shall comply with the applicable provisions contained
in Attachment 1. A revised copy of Attachment 1, Exhibit-I, must
be provided to the GRANTEE with each amendment which authorizes a
funding increase or decrease. The revised Exhibit-l shall
summarize the funding sources supporting the Project Agreement
for purposes of assisting the GRANTEE in complying with the
requirements of Attachment 1. If the GRANTEE fails to receive a
revised copy of Attachment 1, Exhibit-I, the GRANTEE shall notify
the Department's FRDAP Grants Administrator at 850/488-7896 to
request a copy of the updated information.
17. Following receipt of an audit report identifying any
reimbursement due the DEPARTMENT for the GRANTEE'S non-
compliance with this Project Agreement, the GRANTEE will be
allowed a maximum of thirty (30) days to submit additional
pertinent documentation to offset the amount identified as being
due to the DEPARTMENT. The DEPARTMENT, following a review of the
Page 4 of 10
documentation submitted by the GRANTEE, will inform the GRANTEE
of any reimbursement due the DEPARTMENT.
18. The Grantee, as an independent contractor and not an agent,
representative, or employee of the DEPARTMENT, agrees to carry
adequate liability and other appropriate forms of insurance. The
DEPARTMENT shall have no liability except as specifically
provided in this Project Agreement.
19. To the extent required by law, the Grantee will be self-insured
against, or will secure and maintain during the life of this
Agreement, Workers' Compensation Insurance for all employees
connected with the work of this project and, in case any work is
subcontracted, the Grantee shall require the subcontractor
similarly to provide Workers' Compensation Insurance for all of
the latter's employees unless such employees are covered by the
protection afforded by the Grantee. Such self-insurance program
or insurance coverage shall comply fully with the Florida
Workers' Compensation law. In case any class of employees
engaged in hazardous work under this Agreement is not protected
under Workers' Compensation statutes, the Grantee shall provide,
and cause each subcontractor to provide, adequate insurance
satisfactory to the Department, for the protection of his
employees not otherwise protected.
20. The purchase of non-expendable equipment is not authorized under
the terms of this Agreement.
21. The DEPARTMENT'S Grant Manager for the purpose of this Project
Agreement shall be responsible for ensuring performance of its
terms and conditions and shall approve all reimbursement requests
prior to payment. The GRANTEE's Grant Manager, as identified in
the PROJECT application, or successor, shall act on behalf of the
GRANTEE relative to the provisions of this Project Agreement.
The GRANTEE, shall submit to the DEPARTMENT signed PROJECT status
reports every ninety (90) days summarizing the work accomplished,
problems encountered, percentage of completion, and other
information which may be requested by the DEPARTMENT.
Photographs to reflect the construction work accomplished shall
be submitted when the DEPARTMENT requests them. Any and all
notices shall be delivered to the parties at the following
addresses:
Page 5 of 10
Grantee's Grant Manager
Department's Grant Manager
Mr. Jim Roberts
County Administrator
1100 Simonton Street, Suite 205
Key West, Florida, 33040-1026
Rita Ventry
Dept. of Environmental Protection
3900 Commonwealth Blvd., MS 585
Tallahassee, Florida 32399-3000
22. Prior to final reimbursement, the GRANTEE must erect a permanent
information sign on the PROJECT site which credits PROJECT
funding or a portion thereof, from the Florida Department of
Environmental Protection and the Florida Recreation Development
Assistance Program.
23. The DEPARTMENT has the right to inspect the PROJECT and any and
all records related thereto at any reasonable time.
24. This Agreement may be unilaterally canceled by the DEPARTMENT for
refusal by the GRANTEE to allow public access to all documents,
papers, letters, or other material made or received by the
GRANTEE in conjunction with this Agreement, unless the records
are exempt from Section 24(a) of Article I of the State
Constitution and Section 119.07(1), Florida Statutes.
25. Prior to the closing of the PROJECT the DEPARTMENT shall have the
right to demand a refund, either in whole or in part, of the
FRDAP funds provided to the GRANTEE for non-compliance with the
material terms of this Project Agreement. The GRANTEE, upon such
written notification from the DEPARTMENT, shall refund, and shall
forthwith pay to the DEPARTMENT, the amount of money demanded by
the DEPARTMENT. Interest on any refund shall begin the date that
the GRANTEE was informed that a refund was required until refund
and interest is paid to the Department.
26. The GRANTEE shall comply with all federal, state and local rules,
regulations and ordinances in acquiring and developing this
PROJECT. The GRANTEE acknowledges that this requirement includes
compliance with all federal, state and local health and safety
rules and regulations including all applicable building codes.
The GRANTEE further agrees to ensure that the GRANTEE'S contract
will include the requirements of this paragraph in all
subcontracts made to perform this Project Agreement.
27. Land owned by the GRANTEE, which is developed or acquired with
FRDAP funds, shall be dedicated in perpetuity as an outdoor
recreation site by the GRANTEE for the use and benefit of the
public as stated in Administrative Rule 62D-5.059(1). Land under
Page 6 of 10
control other than by ownership of the GRANTEE such as by lease,
shall be dedicated as an outdoor recreation area for the use and
benefit of the general public for a minimum period of twenty-five
(25) years from the completion date set forth in the PROJECT
completion certificate. All dedications must be recorded in the
public property records by the GRANTEE. Such PROJECT shall be
open at reasonable times and shall be managed in a safe and
attractive manner appropriate for public use.
28. Failure to comply with the provisions of the RULE or the terms
and conditions of this Project Agreement will result in
cancellation of the Project Agreement by the DEPARTMENT. The
DEPARTMENT shall give the GRANTEE in violation of the RULE or
this Project Agreement a notice in writing of the particular
violations stating a reasonable time to comply. Failure to
comply within the time period stated in the written notice shall
result in cancellation of the Project Agreement and may result in
the imposition of the terms in Paragraph 25.
29. In the event of conflict in the provisions of the RULE, the
Project Agreement and the Project Application, the provisions of
the Rule shall control over this Project Agreement and this
Project Agreement shall control over the Project Application
documents.
30. If the DEPARTMENT determines that site control is not sufficient
under the RULE the DEPARTMENT shall give the applicant a notice
in writing and a reasonable time to comply. If the deficiency
cannot be reasonably corrected within the time specified in the
notice, the DEPARTMENT shall cancel this Project Agreement.
31. The State of Florida's performance and obligation to pay under
this Project Agreement is contingent upon an annual appropriation
by the Florida Legislature.
32. This Project Agreement strictly prohibits the expenditure of
FRDAP funds for the purpose of lobbying the legislative,
judicial, or executive branch of local, state, or federal
government.
33. A.
No person on the grounds of race, creed, color, national
origin, age, sex, marital status or disability, shall be
excluded from participation in; be denied the proceeds or
benefits of; or be otherwise subjected to discrimination in
performance of this Project Agreement.
Page 7 of 10
B. An entity or affiliate who has been placed on the
discriminatory vendor list may not submit a bid on a
contract to provide goods or services to a public entity,
may not submit a bid on a contract with a public entity for
the construction or repair of a public building or public
work, may not submit bids on leases of real property to a
public entity, may not award or perform work as a
contractor, supplier, subcontractor, or consultant under
contract with any public entity, and may not transact
business with any public entity. The Florida Department of
Management Services is responsible for maintaining the
discriminatory vendor list and intends to post the list on
its website. Questions regarding the discriminatory vendor
list may be directed to the Florida Department of Management
Services, Office of Supplier Diversity at 850/487-0915.
34. Each party hereto agrees that it shall be solely responsible for
the wrongful acts of its employees and agents. However, nothing
contained herein shall constitute a waiver by either party of its
sovereign immunity or the provisions of s. 768.28, Florida
Statutes.
35. The employment of unauthorized aliens by any GRANTEE is
considered a violation of the Immigration and Nationality Act 8
USCA s.1324a(1) (A). If the GRANTEE knowingly employs
unauthorized aliens, such violation shall be cause for unilateral
cancellation of this Project Agreement. The GRANTEE shall be
responsible for including this provision in all subcontracts with
private organizations made to perform this Project Agreement.
36. A person or affiliate who has been placed on the convicted vendor
list following a conviction for public entity crime may not
perform work as a grantee, contractor, supplier, subcontractor,
or consultant under a contract with any public entity, and may
not transact business with any public entity in excess of the
threshold amount provided in s. 287.017, Florida Statutes, or
Category Two, for a period of 36 months from the date of being
placed on the convicted vendor list.
37. The Project Agreement has been delivered in the State of Florida
and shall be construed in accordance with the laws of Florida.
Wherever possible, each provision of this Project Agreement shall
be interpreted in such manner as to be effective and valid under
applicable Florida law, but if any provision of this Project
Agreement shall be prohibited or invalid under applicable Florida
law, such provision shall be ineffective to the extent of such
prohibition or invalidity, without invalidating the remainder of
such provision or the remaining provisions of this Project
Page 8 of 10
Agreement. Any action hereon or in connection herewith shall be
brought in Leon County, Florida unless prohibited by applicable
law.
38. No delay or failure to exercise any right, power or remedy
accruing to either party upon breach or default by either party
under this Project Agreement, shall impair any such right, power
or remedy of either party; nor shall such delay or failure be
construed as a waiver of any such breach or default, or any
similar breach or default thereafter.
39. This Project Agreement is not intended nor shall it be construed
as granting any rights, privileges or interest in any third party
without mutual written agreement of the parties hereto.
40. This Project Agreement is an exclusive contract and may not be
assigned in whole or in part without the written approval of the
DEPARTMENT.
41. This Project Agreement represents the entire agreement of the
parties. Any alterations, variations, changes, modifications or
waivers of provisions of this Project Agreement shall only be
valid when they have been reduced to writing, duly executed by
each of the parties hereto, and attached to the original of this
Project Agreement.
Page 9 of 10
IN WITNESS WHEREOF, the parties hereto have caused these
presents to be duly executed on the day and year first above written.
STATE OF FLORIDA DEPARTMENT OF
ENVIRONMENTAL PROTECTION
-NC-
By:
Division Director (or Designee)
Division of Recreation and Parks
Address:
Bureau of Design and Recreation Services
Division of Recreation and Parks
3900 Commonwealth Boulevard
Mail Station 585
Tallahassee, Florida 32399-3000
- ~ ~ ~~ V ~-~A\'v,
DEP Grant Manager ~
Approved as to Form and Legality:
This form has been pre-approved as to
form and legality by Jerome I.
Johnson, Assistant General Counsel, on
July 26, 2002 for use for one year.
DEP 42-058
Revised 04-05-2002
Page 10 of 10
MONROE COUNTY
By:
Person Authorized to Sign
Printed Name
Title
Address:
1100 Simonton Street,
Suite 205
Key West, Florida 33040-1026
Grant
{l ">'.
,
I .
SINGLE AUDIT ACT - SPECIAL AUDIT REQUIREMENTS
The administration of resources awarded by the Department of Environmental Protection (which may be referred to
as the "Department", "DEP", "FDEP" or "Grantor", or other name in the contract/agreement) to the recipient
(which may be referred to as the "Contractor", Grantee" or other name in the contract/agreement) may be subject
to audits and/or monitoring by the Department of Environmental Protection, as described in this attachment.
MONITORING
In addition to reviews of audits conducted in accordance with OMB Circular A-133 and Section 215.97, F.S., as
revised (see "AUDITS" below), monitoring procedures may include, but not be limited to, on-site visits by
Department staff, limited scope audits as defined by OMB Circular A-133, as revised, and/or other procedures. By
entering into this Agreement, the recipient agrees to comply and cooperate with any monitoring
procedures/processes deemed appropriate by the Department of Environmental Protection. In the event the
Department of Environmental Protection determines that a limited scope audit of the recipient is appropriate, the
recipient agrees to comply with any additional instructions provided by the Department to the recipient regarding
such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations, or
audits deemed necessary by the Comptroller or Auditor General.
AUDITS
PART I: FEDERALLY FUNDED
This part is applicable if the recipient is a State or local government or a non-profit organization as defined in OMB
Circular A-133, as revised.
1. In the event that the recipient expends $300,000 or more in Federal awards in its fiscal year, the recipient
must have a single or program-specific audit conducted in accordance with the provisions of OMB Circular
A-133, as revised. EXHIBIT 1 to this Agreement indicates Federal funds awarded through the Department
of Environmental Protection by this Agreement. In determining the Federal awards expended in its fiscal
year, the recipient shall consider all sources of Federal awards, including Federal resources received from
the Department of Environmental Protection. The determination of amounts of Federal awards expended
should be in accordance with the guidelines established by OMB Circular A-133, as revised. An audit of
the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133,
as revised, will meet the requirements of this part.
2. In connection with the audit requirements addressed in Part I, paragraph I., the recipient shall fulfill the
requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A-133, as
revised.
3. If the recipient expends less than $300,000 in Federal awards in its fiscal year, an audit conducted in
accordance with the provisions of OMB Circular A-133, as revised, is not required. In the event that the
recipient expends less than $300,000 in Federal awards in its fiscal year and elects to have an audit
conducted in accordance with the provisions of OMB Circular A-133, as revised, the cost of the audit must
be paid from non-Federal resources (i.e., the cost of such an audit must be paid from recipient resources
obtained from other than Federal entities).
4. The recipient may access information regarding the Catalog of Federal Domestic Assistance (CFDA) via
the internet at htto://asoe.os.dhhs.gov/cfda.
REMAINDER OF P AGE INTENTIONALLY LEFT BLANK
DEP 55-203 (02-03)
Page 1 of 4
,t ~~
PART II: STATE FUNDED
This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2)(1), Florida Statutes.
1. In the event that the recipient expends a total amount of State financial assistance equal to or in excess of
$300,000 in any fiscal year of such recipient, the recipient must have aState single or project-specific audit
for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive
Office of the Governor and the Comptroller; and Chapters 10.550 (local governmental entities) or 10.650
(nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this Agreement
indicates State financial assistance awarded through the Department of Environmental Protection by this
Agreement. In determining the State financial assistance expended in its fiscal year, the recipient shall
consider all sources of State financial assistance, including State financial assistance received from the
Department of Environmental Protection, other state agencies, and other nonstate entities. State financial
assistance does not include Federal direct or pass-through awards and resources received by a nonstate
entity for Federal program matching requirements.
2. In connection with the audit requirements addressed in Part II, paragraph I, the recipient shall ensure that
the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission
of a financial reporting package as defined by Section 215.97(2)(d), Florida Statutes, and Chapters 10.550
(local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor
General.
3. If the recipient expends less than $300,000 in State financial assistance in its fiscal year, an audit conducted
in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the
recipient expends less than $300,000 in State financial assistance in its fiscal year and elects to have an
audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit
must be paid from the non-State entity's resources (Le.,the cost of such an audit must be paid from the
recipient's resources obtained from other than State entities).
4. For information regarding the Florida Catalog of State Financial Assistance (CFSA), a recipient should
access the Florida Single Audit Act website located at htto:/Isun6.dms.state.fl.us/fsaalcatalol!.htm or the
Governor's Office of Policy and Budget website located at httD:/lwww.eol!.state.fl.us/for assistance. In
addition to the above websites, the following websites may be accessed for information: Legislature's
Website htto://www.lel!.state.fl.us/, Governor's Website httD:/Iwww.fll!ov.coml, Department of Banking
and Finance's Website htto://www.dbf.state.fl.us/. and the Auditor General's Website
htto:/lwww.state.fl.us/audl!en.
PART III: OTHER AUDIT REQUIREMENTS
(NOTE: This part would be used to specify any additional audit requirements imposed by the State awarding entity
that are solely a matter of that State awarding entity's policy (i.e., the audit is not required by Federal or State laws
and is not in conflict with other Federal or State audit requirements). Pursuant to Section 215.97(7)(m), Florida
Statutes, State agencies may conduct or arrange for audits of State financial assistance that are in addition to audits
conducted in accordance with Section 215.97, Florida Statutes. In such an event, the State awarding agency must
arrange for funding the full cost of such additional audits.)
PART IV: REPORT SUBMISSION
I. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and
required by PART I of this Agreement shall be submitted, when required by Section .320 (d), OMB
Circular A-133, as revised, by or on behalf ofthe recipient directly to each of the following:
A. The Department of Environmental Protection at each of the following addresses:
Rita F. Ventry
Florida Department of Environmental Protection
Bureau of Design and Recreation Services
3900 Commonwealth Boulevard, MS# 585
Tallahassee, R.. 32399-3000
DEP 55-203 (02-03)
Page 2 of4
"
Audit Director
Florida Department of Environmental Protection
Office of the Inspector General, MS 40
2600 Blair Stone Road
Tallahassee, Florida 32399-2400
B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of
copies required by Sections .320 (d){I) and (2), OMB Circular A-133, as revised, should be
submitted to the Federal Audit Clearinghouse), at the following address:
Federal Audit Clearinghouse
Bureau of the Census
1201 East 10th Street
Jeffersonville, IN 47132
C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (t),
OMB Circular A-133, as revised.
2. Pursuant to Section .320(t), OMB Circular A-133, as revised, the recipient shall submit a copy of the
reporting package described in Section .320(c), OMB Circular A-133, as revised, and any management
letters issued by the auditor, to the Department of Environmental Protection at each of the following
addresses:
Rita F. Ventry
Florida Department of Environmental Protection
Bureau of Design and Recreation Services
3900 Commonwealth Boulevard, MS# 585
Tallahassee, FL 32399-3000
Audit Director
Florida Department of Environmental Protection
Office of the Inspector General, MS 40
2600 Blair Stone Road
Tallahassee, Florida 32399-2400
3. Copies of financial reporting packages required by PART II of this Agreement shall be submitted by or on
behalf of the recipient directly to each of the following:
A. The Department of Environmental Protection at each of the following addresses:
Rita F. Ventry
Florida Department of Environmental Protection .
Bureau of Design and Recreation Services
3900 Commonwealth Boulevard, MS# 585
Tallahassee, FL 32399-3000
Audit Director
Florida Department of Environmental Protection
Office of the Inspector General, MS 40
2600 Blair Stone Road
Tallahassee, Florida 32399-2400
B. The Auditor General's Office at the following address:
State of Florida Auditor General
Room 401, Claude Pepper Building
III West Madison Street
Tallahassee, Florida 32399-1450
DEP 55-203 (02-03)
Page 3 of 4
i'
4. Copies ofreports or management letters required by PART ill of this Agreement shall be submitted by or
on behalf of the recipient directlv to the Department of Environmental Protection at each of the following
addresses:
Rita F. Ventry
Florida Department of Environmental Protection
Bureau of Design and Recreation Services
3900 Commonwealth Boulevard, MS# 585
Tallahassee, FL 32399-3000
Audit Director
Florida Department of Environmental Protection
Office of the Inspector General, MS 40
2600 Blair Stone Road
Tallahassee, Florida 32399-2400
5. Any reports, management letters, or other information required to be submitted to the Department of
Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with OMB
Circular A-133, Florida Statutes, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and
for-profit organizations), Rules of the Auditor General, as applicable.
6. Recipients, when submitting financial reporting packages to the Department of Environmental Protection
for audits done in accordance with OMB Circular A-133, or Chapters 10.550 (local governmental entities)
or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date
that the reporting package was delivered to the recipient in correspondence accompanying the reporting
package.
PART V: RECORD RETENTION
The recipient shall retain sufficient records demonstrating its compliance with the terms of this Agreement for a
period of 5 (specify appropriate number l?fyears, should be at least jive years) years from the date the audit report
is issued, and shall allow the Department of Environmental Protection, or its designee, Comptroller, or Auditor
General access to such records upon request. The recipient shall ensure that audit working papers are made available
to the Department of Environmental Protection, or its designee, Comptroller, or Auditor General upon request for a
period of 3 (specify appropriate number of years) years from the date the audit report is issued, unless extended in
writing by the Department of Environmental Protection.
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
DEP 55-203 (02-03)
Page 4 of 4
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