Florida Single Audit Act. Funding for this Agreement includes state financial assistance and is therefore subject to the Florida Single Audit Act (FSAA), Section 215.97, F.S. The Cooperator is a subrecipient of state financial assistance under this Agreement and therefore may be subject to audits and monitoring as described in the Special Audit Requirements exhibit. The Cooperator must also use the attached Florida Single Audit Act Checklist for Non-State Organizations – Recipient/Subrecipient vs. Vendor Determination to evaluate the applicability of the FSAA to non-state organizations to which the Cooperator provides State resources to assist in carrying out activities related to this Agreement. If the Cooperator has a question related to the grant or subgrant of State funding, contact the individual identified below: Xxxxxxxx Xxxxxxxx, Xx. Revenue Compliance Coordinator Southwest Florida Water Management District 0000 Xxxxx Xxxxxx, Xxxxxxxxxxx, XX 00000 Phone: (000) 000-0000, Ext. 4114
Florida Single Audit Act. The Grantee acknowledges that, by entering this Agreement, it is a “sub-recipient” within the meaning of the Florida Single Audit Act, and it is subject to the provisions thereof, as well as the rules of the State of Florida, the Comptroller of the State of Florida, the Office of the Chief Inspector General, and the Auditor General of the State of Florida related thereto. For that reason:
Florida Single Audit Act. The CONSULTANT may be required to assist staff with reviewing audit packages, completing single audit checklists, assisting with correspondence and other activities necessary to administer the Florida Single Audit Act.
Florida Single Audit Act. Funding for this Agreement includes state financial assistance and is therefore subject to the Florida Single Audit Act (FSAA), Section 215.97, F.S. The Cooperator is a subrecipient of state financial assistance under this Agreement and therefore may be subject to audits and monitoring as described in the Special Audit Requirements exhibit. The Cooperator must also use the attached Florida Single Audit Act Checklist for Non-State Organizations – Recipient/Subrecipient vs. Vendor Determination to evaluate the applicability of the FSAA to non-state organizations to which the Cooperator provides State resources to assist in carrying out activities related to this Agreement. If the Cooperator has a question related to the grant or subgrant of State funding, contact the individual identified below: Grants Compliance Accountant Southwest Florida Water Management District 0000 Xxxxx Xxxxxx, Xxxxxxxxxxx, XX 00000 Phone: (000) 000-0000, Ext. 4104 XxxxxxXxxxxxxxxx@xxxxxxxxxxxx.xxx The Cooperator shall provide the District with its grant contact information within 30 days of execution of this Agreement. The remainder of this page intentionally left blank. AGREEMENT NO. 22CF0003733 EXHIBIT C PROJECT PLAN PROJECT DESCRIPTION The Project is for the permitting, construction engineering and inspection (CEI) and construction of approximately 17,600 feet of transmission mains and other necessary appurtenances to construct a portion of a transmission loop to supply 0.59 mgd of contracted reclaimed water flows to approximately 500 single family residential homes, common areas, medians and 2 golf courses in the southeast reuse portion of Winter Haven and to enable supply to future planned subdivisions. The general location of the Project is shown on the attached map Figure 1.
Florida Single Audit Act. Each Contractor, other than a contractor that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. If a Contractor is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $500,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 257.41(3), Florida Statutes within nine months of the close of its fiscal year.
