REPORT SUBMISSION. 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512
REPORT SUBMISSION. 1. 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 Xxxxxxx .000 (x), XXX Xxxxxxxx X-000, as revised, by or on behalf of the recipient directly to each of the following:
REPORT SUBMISSION. 1. Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F - Audit Requirements, and required by Part I of this form shall be submitted, when required by 2 CFR §200.512, by or on behalf of Subrecipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR §200.36 and §200.512. The FAC’s website provides a data entry system and required forms for submitting the single audit reporting package. Updates to the location of the FAC and data entry system may be found at the OMB website.
REPORT SUBMISSION. Any reports, management letters, or other information required to be submitted to the Department pursuant to this agreement shall be submitted within 180 days after the end of the provider’s fiscal year or within 30 (federal) or 45 (State) days of the recipient’s receipt of the audit report, whichever occurs first, directly to each of the following unless otherwise required by Florida Statutes:
REPORT SUBMISSION. 1. Copies of reporting packages for audits conducted in accordance with 2 C.F.R. 200, Subpart F, as revised, and required by PART I of this attachment will be submitted, when required by 2 C.F.R. 200, Subpart F, as revised, by or on behalf of the PROVIDER directly to each of the following:
REPORT SUBMISSION. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200 and required by Part I of this Financial Compliance Audit Attachment, shall be submitted, when required by 2 CFR §200.512 by or on behalf of the Sub-Recipient directly to each of the following: The Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: Xxx Xxxxx Xxxxxx, Executive Director Area Agency on Aging of Pasco-Pinellas, Inc. 0000 Xxxxx Xxxx., Gadsden Building, Suite 100 St. Petersburg, Florida 33702 For fiscal year 2013 and earlier to the Federal Audit Clearinghouse designated in 2 CFR §200.36 at the following address: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 For fiscal year 2014 and later, pursuant to 2 CFR §200.512, the reporting package and the data collection form must be submitted electronically to the Federal Audit Clearinghouse. Pursuant to 2 CFR §200.512, all other Federal agencies, pass-through entities and others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse. The Sub-Recipient shall submit a copy of any management letter issued by the auditor, to the Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: Xxx Xxxxx Xxxxxx, Executive Director Area Agency on Aging of Pasco-Pinellas, Inc. 0000 Xxxxx Xxxx., Gadsden Building, Suite 100 St. Petersburg, Florida 33702 Additionally, copies of financial reporting packages required by this contract’s Financial Compliance Audit Attachment, Part II shall be submitted by or on behalf of the Sub-Recipient directly to each of the following: The Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: Xxx Xxxxx Xxxxxx, Executive Director Area Agency on Aging of Pasco-Pinellas, Inc. 0000 Xxxxx Xxxx., Gadsden Building, Suite 100 St. Petersburg, Florida 33702 The Auditor General’s Office at the following address: State of Florida Auditor General Xxxxxx Xxxxxx Building, Room 000 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-1450 Any reports, management letter, or other information required to be submitted to the AAAPP pursuant to this contract shall be submitted timely in accordance with 2 CFR Part 200, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Sub-Recipients, when submitting financial reporting packages to the AAAPP for audits don...
REPORT SUBMISSION. 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part §200.512 will be submitted by or on behalf of the provider directly to each of the following:
REPORT SUBMISSION. 1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F and required by PART I of this Attachment shall be submitted, when required by Xxxxxxx .000 (x), XXX Xxxxxxxx X-000, as revised, and 2 CFR Part 200, Subpart F, by or on behalf of the recipient directly to each of the following: Audit Director Florida Department of Environmental Protection Office of the Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000
REPORT SUBMISSION. A. Copies of reporting packages, to include any management letter issued by the auditor, for audits conducted in accordance with Sections 200.500-200.521, OMB Uniform Guidance, and required by Part I of this Attachment shall be submitted by or on behalf of the Grantee directly to each of the following at the address indicated:
REPORT SUBMISSION. Copies of financial reporting packages for audits conducted in accordance with 2 CFR Part 200 and required by Part I of this Financial Compliance Audit Attachment, shall be submitted, when required by 2 CFR § 200.512 by or on behalf of the Sub-Recipient directly to each of the following: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Pursuant to 2 CFR § 200.512, all other Federal agencies, pass-through entities and others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse. The Sub-Recipient shall submit a copy of any management letter issued by the auditor directly to the Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: Xxx Xxxxx Xxxxxx, Executive Director Area Agency on Aging of Pasco-Pinellas, Inc. 0000 Xxxxx Xxxx., Gadsden Building, Suite 100 St. Petersburg, Florida 33702 Additionally, copies of financial reporting packages required by this contract’s Financial Compliance Audit Attachment, Part II, shall be submitted by or on behalf of the Sub-Recipient directly to each of the following: The Area Agency on Aging of Pasco-Pinellas, Inc. at the following address: Xxx Xxxxx Xxxxxx, Executive Director Area Agency on Aging of Pasco-Pinellas, Inc. 0000 Xxxxx Xxxx., Gadsden Building, Suite 100 St. Petersburg, Florida 33702 The Auditor General’s Office at the following address: State of Florida Auditor General Xxxxxx Xxxxxx Building, Room 574 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 Any reports, management letters, or other information required to be submitted to the AAAPP pursuant to this contract shall be submitted timely in accordance with 2 CFR Part 200, F.S., and Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Sub-Recipients, when submitting financial reporting packages to the AAAPP for audits done in accordance with 2 CFR Part 200 or Chapter 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 Sub-Recipient in correspondence accompanying the reporting package.
