Common use of REPORT SUBMISSION Clause in Contracts

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: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) 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 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. 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 State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Recipients, when submitting financial reporting packages to the Department of State 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.

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: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) 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 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. 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 State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-for- profit organizations), Rules of the Auditor General, as applicable. 4. Recipients, when submitting financial reporting packages to the Department of State 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.

REPORT SUBMISSION. 1. Copies 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 reporting 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: A. Contract manager for this contract (1 copy) B. Department of Children & Families ( 1 electronic copy and management letter, if issued ) Office of the Inspector General Single Audit Unit Building 5, Room 237 0000 Xxxxxxxx Xxxxxxxxx Tallahassee, FL 32399-0700 Email address: XXX.XX.Xxxxxx.Xxxxx@xxxxxxxxxxxx.xxx C. Reporting packages for audits conducted in accordance with OMB Circular A-133, as revised2 CFR Part 200 §§ 200.500- 200.521, and required by PART Part I of this agreement shall be submitted, when required by Xxxxxxx .000 § 200.512 (x), XXX Xxxxxxxx X-000, as revised, d) by or on behalf of the recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to using the Federal Audit Clearinghouse), at the following address’s Internet Data Entry System at: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other and other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised2 CFR § 200.512. 2. D. Copies of financial reporting packages required by PART 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 State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office General Local Government Audits/342 Xxxxxx Xxxxxx Building, Room 401, Pepper Building 000 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Recipients1450 Email address: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx Providers, when submitting financial reporting audit report packages to the Department of State for audits done in accordance with OMB Circular A-133 2 CFR §§ 200.500-200.521, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and or for-profit organizations), Rules of the Auditor General, should indicate include, when available, correspondence from the auditor indicating the date the audit report package was delivered to them. When such correspondence is not available, the date that the reporting audit report package was delivered by the auditor to the recipient provider must be indicated in correspondence accompanying submitted to the reporting packageDepartment in accordance with Chapter 10.558(3) or Chapter 10.657(2), Rules of the Auditor General.

REPORT SUBMISSION. 1. A. Copies of reporting packages for audits conducted in accordance with OMB Circular A-1332CFR, Part 200.500, as revised, and required by PART I of this agreement shall be submitted, when required by Xxxxxxx .000 (x)2CFR, XXX Xxxxxxxx X-000Part 200.512, as revised, by or on behalf of the recipient directly to each of the following: A. 1) The Florida Department of State Education at each of the following addresses: Office of Inspector General Florida Department of State X. X. Education Audit Resolution & Monitoring Room 844 Xxxxxxxxxx Building 000 Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxx Xxxxxx Xxxxxxxxxxx, XX Xxxxxxx 00000-00000400 Or via electronic mail to: xxxxxxxxxxxx@xxxxx.xxx Contract Manager Department address(es) (i.e., office[s] responsible for program oversight) B. 2) The Federal Audit Clearinghouse designated (FAC), in OMB Circular A-1332 CFR §200, as revised (Subpart F, requires the number auditee to electronically submit the data collection form described in §200.512(b) and the reporting package described in §200.512(c) to FAC at: xxxxx://xxxxxxxxx.xxxxxx.xxx/facides/(S(mqamohbpfj0hmyhlr45plpol))/account/login.aspx B. In the event that a copy of copies the reporting package for an audit required by Sections .320 (d)(1) PART I of this agreement and (2)conducted in accordance with 2 CFR §200, OMB Circular A-133Subpart F, as revised, should is not required to be submitted to the Federal Audit Clearinghouse)Florida Department of Education for the reasons pursuant to 2 CFR §200, at Subpart F, the following address: Federal Audit Clearinghouse Bureau recipient shall submit the required written notification pursuant to 2 CFR §200, Subpart F and a copy of the Census 0000 recipient’s audited schedule of expenditures of Federal awards directly to each of the following: Department of Education Audit Resolution & Monitoring Room 844 Xxxxxxxxxx Building 000 Xxxx 00xx Xxxxxx XxxxxxxxxxxxxxXxxxxx Tallahassee, XX 00000 Florida 32399-0400 Or via electronic mail to: xxxxxxxxxxxx@xxxxx.xxx Contract Manager Department address(es) (i.e., office[s] responsible for program oversight) C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. 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. 1) The Florida Department of State Education at each of the following addresses: Office of Inspector General Florida Department of State X. X. Education Audit Resolution & Monitoring Room 844 Xxxxxxxxxx Building 000 Xxxx BuildingXxxxxx Xxxxxx Tallahassee, Room 114A 000 Xxxxx Xxxxxxxx Xx. XxxxxxxxxxxFlorida 32399-04000 Or via electronic mail to: xxxxxxxxxxxx@xxxxx.xxx Contract Manager Department address(es) (i.e., XX 00000-0000 B. office[s] responsible for program oversight) 1 paper copy and one electronic copy 2) The Auditor General’s Office at the following addressrequires online submission at: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000xxxxx://xxxxxxxxx.xxx/. Follow submission instructions based on entity type. 3. D. Any reports, management letter, or other information required to be submitted to the Florida Department of State Education pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-1332 CFR, Part 200, Subpart F, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. E. Recipients, when submitting financial reporting packages to the Florida Department of State Education for audits done in accordance with OMB Circular A-133 2 CFR, Part 200, Subpart F 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.

REPORT SUBMISSION. 1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-1332 CFR 200, as revisedSubpart F - Audit Requirements, and required by PART Part I of this agreement form shall be submitted, when required by Xxxxxxx .000 (x), XXX Xxxxxxxx X-000, as revised2 CFR §200.512, by or on behalf of the recipient recipient/subrecipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Audit Clearinghouse), 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 following address: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revisedwebsite. 2. Copies of financial reporting packages required by PART Part II of this agreement form shall be submitted by or on behalf of the recipient recipient/subrecipient directly to each of the following: A. a. The Department of State Juvenile Justice at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building0000 Xxxxxxxxxx Xxxxx Xxxxxx Xxxxxxxx, Room 114A 000 Xxxxx Xxxxxxxx Xx. 0000 Xxxxxxxxxxx, XX 00000-0000 B. 0000 b. The Auditor General’s Office at the following address: Auditor General’s Office General Local Government Audits/342 Xxxxxx Xxxxxx Building, Room 401, Pepper Building 000 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-1450 The Auditor General’s website (xxxxx://xxxxxxxxx.xxx/) provides instructions for filing an electronic copy of a financial reporting package. 3. Copies of reports or the management letter required by Part III of this form shall be submitted by or on behalf of the recipient/subrecipient directly to: The Department of Juvenile Justice at each of the following addresses: Inspector General 0000 Xxxxxxxxxx Xxxxx Xxxxxx Xxxxxxxx, Xxxxx 0000 Xxxxxxxxxxx, XX 00000-0000 34. Any reports, management letterletters, or other information required to be submitted to the Department of State Juvenile Justice pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-1332 CFR §200.512, Florida Statutessection 215.97, F.S., and Chapters 10.550 (local governmental entities) or and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 45. Recipients/subrecipients, when submitting financial reporting packages to the Department of State Juvenile Justice for audits done in accordance with OMB Circular A-133 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) or and 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 recipient/subrecipient in correspondence accompanying the reporting package.

REPORT SUBMISSION. 1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-1332 CFR 200, as revisedSubpart F - Audit Requirements, and required by PART Part I of this agreement form shall be submitted, when required by Xxxxxxx .000 (x), XXX Xxxxxxxx X-000, as revised2 CFR §200.512, by or on behalf of the recipient recipient/subrecipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Audit Clearinghouse), 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 following address: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revisedwebsite. 2. Copies of financial reporting packages required by PART Part II of this agreement form shall be submitted by or on behalf of the recipient recipient/subrecipient directly to each of the following: A. a. The Department of State Juvenile Justice at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building0000 Xxxxxxxxxx Xxxxx Xxxxxx Xxxxxxxx, Room 114A 000 Xxxxx Xxxxxxxx Xx. 0000 Xxxxxxxxxxx, XX 00000-0000 B. 0000 b. The Auditor General’s Office at the following address: Auditor General’s Office General Local Government Audits/342 Xxxxxx Xxxxxx Building, Room 401, Pepper Building 000 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 The Auditor General’s website (xxxxx://xxxxxxxxx.xxx/) provides instructions for filing an electronic copy of a financial reporting package. 3. Copies of reports or the management letter required by Part III of this form shall be submitted by or on behalf of the recipient/subrecipient directly to: The Department of Juvenile Justice at each of the following addresses: Inspector General 0000 Xxxxxxxxxx Xxxxx Xxxxxx Xxxxxxxx, Xxxxx 0000 Xxxxxxxxxxx, XX 00000-0000 34. Any reports, management letterletters, or other information required to be submitted to the Department of State Juvenile Justice pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-1332 CFR §200.512, Florida Statutessection 215.97, F.S., and Chapters 10.550 (local governmental entities) or and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 45. Recipients/subrecipients, when submitting financial reporting packages to the Department of State Juvenile Justice for audits done in accordance with OMB Circular A-133 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) or and 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 recipient/subrecipient in correspondence accompanying the reporting package.

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: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1a) 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 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf of the recipient Local Government directly to each of the following: A. (i) The Department of State Environmental Protection at each one of the following addresses: Office of Inspector General By Mail: Florida Department of State X. X. Xxxx BuildingEnvironmental Protection Office of the Inspector General 0000 Xxxxxxxxxxxx Xxxxxxxxx, Room 114A 000 Xxxxx Xxxxxxxx Xx. XX 00 Xxxxxxxxxxx, XX Xxxxxxx 00000-0000 B. Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx (ii) The Auditor General’s Office at the following address: State of Florida Auditor General’s Office General Room 401, Pepper Xxxxxx Xxxxxx Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. (iii) Copies of reports or management letters shall be submitted by or on behalf of the Local Government directly to the Department of Environmental Protection at the following address: By Mail: Florida Department of Environmental Protection Office of the Inspector General 0000 Xxxxxxxxxxxx Xxxxxxxxx, XX 00 Xxxxxxxxxxx, Xxxxxxx 00000-0000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx (a) Any reports, management letterletters, or other information required to be submitted to the Department of State pursuant to this agreement Agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Recipients(b) Local Governments, when submitting financial reporting packages to the Department of State 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 Local Government in correspondence accompanying the reporting package.

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: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx BuildingTransportation Office of Comptroller, Room 114A MS 24 000 Xxxxx Xxxxxxxx Xx. Xxxxxx Xxxxxxxxxxx, XX Xxxxxxx 00000-00000000 Email: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) 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 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. Copies In the event that a copy of financial the reporting packages package for an audit required by PART II I of this agreement and conducted in accordance with OMB Circular A-133, as revised, is not required to be submitted to the Department for reasons pursuant to section .320 (e)(2), OMB Circular A-133, as revised, the recipient shall submit the required written notification pursuant to Section .320 (e)(2) and a copy of the recipient’s audited schedule of expenditures of Federal awards directly to each of the following: Florida Department of Transportation Office of Comptroller, MS 24 000 Xxxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 Email: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx In addition, pursuant to Section .320 (f), 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 at each of the following addresses: Florida Department of Transportation Office of Comptroller, MS 24 000 Xxxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 Email: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx 3. Copies of reports or the management letter required by PART III of this agreement shall be submitted by or on behalf of the recipient directly to each of the followingto: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx BuildingTransportation Office of Comptroller, Room 114A MS 24 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-00000000 Email: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx 34. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 Chapters 10. 550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 45. Recipients, when submitting financial reporting packages to the Department of State 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.

REPORT SUBMISSION. 1. Copies of reporting packages for audits conducted in accordance with OMB Circular A-133A- 133, as revised, and required by PART I of this agreement shall be submitted, when required by Xxxxxxx .000 Section .320 (xd), XXX Xxxxxxxx X-000OMB Circular A-133, as revised, by or on behalf of the recipient Recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Division of Elections X.X. Xxxx Building, Room 114A Ste 316 000 Xxxxx X. Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) 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 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. In the event that a copy of the reporting package for an audit required by PART I of this agreement and conducted in accordance with OMB Circular A-133, as revised, is not required to be submitted to the Department of State for the reasons pursuant to Section .320 (e)(2), OMB Circular A-133, as revised, the Recipient shall submit the required written notification pursuant to Section .320 (e)(2) and a copy of the Recipient’s audited schedule of expenditures of Federal awards directly to each of the following: Department of State Division of Elections X.X. Xxxx Building, Ste 316 000 X. Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0250 3. Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf of the recipient Recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Division of Elections X.X. Xxxx Building, Room 114A Ste 316 000 Xxxxx X. Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx XxxxxxxxxxxTallahassee, Xxxxxxx 00000Florida 32399-00001450 34. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 45. Recipients, when submitting financial reporting packages to the Department of State 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 Recipient in correspondence accompanying the reporting package.

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: A. Contract manager for this contract (1 copy) See page 1. Copies , CF Standard Integrated Contract, Section B. Department of reporting Children & Families ( 1 electronic copy and management letter, if issued ) Office of the Inspector General Single Audit Xxxx Xxxxxxxx 0, Xxxx 000 0000 Xxxxxxxx Xxxxxxxxx Xxxxxxxxxxx, XX 00000-0000 Email address: XXX.XX.Xxxxxx.Xxxxx@xxxxxxxxxxxx.xxx C. Reporting packages for audits conducted in accordance with OMB Circular A-133, as revised2 CFR Part 200 §§ 200.500-200.521, and required by PART Part I of this agreement shall be submitted, when required by Xxxxxxx .000 § 200.512 (x), XXX Xxxxxxxx X-000, as revised, d) by or on behalf of the recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to using the Federal Audit Clearinghouse), at the following address’s Internet Data Entry System at: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other and other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised2 CFR § 200.512. 2. D. Copies of financial reporting packages required by PART 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 State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office General Local Government Audits/342 Xxxxxx Xxxxxx Building, Room 401, Pepper Building 401 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Recipients0000 Email address: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx Providers, when submitting financial reporting audit report packages to the Department of State for audits done in accordance with OMB Circular A-133 2 CFR §§ 200.500-200.521, or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and or for-profit organizations), Rules of the Auditor General, should indicate include, when available, correspondence from the auditor indicating the date the audit report package was delivered to them. When such correspondence is not available, the date that the reporting audit report package was delivered by the auditor to the recipient provider must be indicated in correspondence accompanying submitted to the reporting packageDepartment in accordance with Chapter 10.558(3) or Chapter 10.657(2), Rules of the Auditor General.

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 agreement Attachment shall be submitted, when required by Xxxxxxx .000 Section .320 (xd), XXX Xxxxxxxx X-000OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, by or on behalf of the recipient directly to each of the following: A. The Department of State Environmental Protection at each one of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx BuildingEnvironmental Protection Office of the Inspector General, Room 114A 000 Xxxxx Xxxxxxxx Xx. XxxxxxxxxxxMS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, XX 00000Florida 32399-00003000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised revised, and 2 CFR §200.501(a) (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, and 2 CFR §200.501(a) should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008, must be submitted using the Federal Clearinghouse’s Internet Data Entry System which can be found at xxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised, and 2 CFR §200.512. 2. Pursuant to Section .320(f), OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, the recipient shall submit a copy of the reporting package described in Section .320(c), OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, and any management letters issued by the auditor, to the Department of Environmental Protection at one the following addresses: Florida Department of Environmental Protection Office of the Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, Florida 32399-3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx 3. Copies of financial reporting packages required by PART II of this agreement Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of State Environmental Protection at each one of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx BuildingEnvironmental Protection Office of the Inspector General, Room 114A 000 Xxxxx Xxxxxxxx Xx. XxxxxxxxxxxMS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, XX 00000Florida 32399-0000 3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx B. The Auditor General’s Office at the following address: State of Florida Auditor General’s Office General Room 401, Pepper Xxxxxx Xxxxxx Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-00001450 34. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at one of the following addresses: Florida Department of Environmental Protection Office of the Inspector General, MS 40 0000 Xxxxxxxxxxxx Xxxxxxxxx Tallahassee, Florida 32399-3000 Electronically: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx 5. Any reports, management letterletters, or other information required to be submitted to the Department of State Environmental Protection pursuant to this agreement Agreement shall be submitted timely in accordance with OMB Circular A-133, as revised, and 2 CFR Part 200, Subpart F, Florida Statutes, and or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 46. Recipients, when submitting financial reporting packages to the Department of State Environmental Protection for audits done in accordance with OMB Circular A-133 A-133, as revised and 2 CFR Part 200, Subpart F, 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.

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 Section .320 (xd), XXX Xxxxxxxx X-000OMB Circular A-133, as revised, by or on behalf of the recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx BuildingTransportation Office of Comptroller, Room 114A MS 24 000 Xxxxx Xxxxxxxx Xx. XxxxxxxxxxxXxxxxx Tallahassee, XX 00000Florida 32399-00000405 Email: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) 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 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. Copies In the event that a copy of financial the reporting packages package for an audit required by PART II I of this agreement and conducted in accordance with OMB Circular A-133, as revised, is not required to be submitted to the Department for reasons pursuant to section .320 (e)(2), OMB Circular A-133, as revised, the recipient shall submit the required written notification pursuant to Section .320 (e)(2) and a copy of the recipient’s audited schedule of expenditures of Federal awards directly to each of the following: Florida Department of Transportation Office of Comptroller, MS 24 000 Xxxxxxxx Xxxxxx Tallahassee, Florida 32399-0405 Email: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx In addition, pursuant to Section .320 (f), 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 at each of the following addresses: Florida Department of Transportation Office of Comptroller, MS 24 000 Xxxxxxxx Xxxxxx Tallahassee, Florida 32399-0405 Email: XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx 3. Copies of reports or the management letter required by PART III of this agreement shall be submitted by or on behalf of the recipient directly to each of the followingto: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx BuildingTransportation Office of Comptroller, Room 114A MS 24 000 Xxxxx Xxxxxxxx Xx. XxxxxxxxxxxXxxxxx Tallahassee, XX 00000Florida 32399-0000 B. The Auditor General’s Office at the following address0405 Email: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000XXXXXxxxxxXxxxx@xxx.xxxxx.xx.xx 34. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 Chapters 10. 550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 45. Recipients, when submitting financial reporting packages to the Department of State 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.

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 Provider directly to each of the following: A. The Department of State : ElderSource at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1d)(l ) 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 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal federal agencies and pass-through entities in accordance with Sections .320 (e) and (ft), OMB Circular A-133, as revised. 2. Copies Pursuant to Sections .320(±), OMB Circular A-133, as revised, the Provider shall submit a copy of the reporting package described in Section .320(c), OMB Circular A-133, as revised, and any management letter issued by the auditor, to ElderSource at each of the following addresses: Additionally, copies of financial reporting packages required by PART Part II of this agreement shall be submitted by or on behalf of the recipient Provider directly to each of the following: A. The Department of State : ElderSource at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s 's Office at the following address: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. Any reports, management letter, or other information required to be submitted to the Department of State ElderSource pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. RecipientsProviders, when submitting financial reporting packages to the Department of State ElderSource 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 Provider in correspondence accompanying the reporting package.

REPORT SUBMISSION. 1. 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 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: A. Xxxxxxx Xxxxxxxxxx, Contract Manager Refugee Services Xxxxxxxx 0, Xxxx 000 0000 Xxxxxxxx Xxxxxxxxx Xxxxxxxxxxx, XX 00000-0000 B. Department of Children & Families Office of the Inspector General, Provider Audit Xxxx Xxxxxxxx 0, Xxxx 000 0000 Xxxxxxxx Xxxxxxxxx Xxxxxxxxxxx, XX 00000-0000 C. Copies of the reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART Part I of this agreement shall be submitted, when required by Xxxxxxx .000 (xSection .320(d), XXX Xxxxxxxx X-000OMB Circular X- 000, as revised, by or on behalf of the recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1.320(d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Audit Auditing Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other and other Federal agencies and pass-through entities in accordance with Sections .320 (e.320(e) and (f), OMB Circular A-133, as revised. 2. D. Copies of financial reporting packages required by PART 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 State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Recipients0000 Providers, when submitting financial reporting audit report packages to the Department of State department for audits done in accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and or for-profit organizations), Rules of the Auditor General, should indicate include, when available, correspondence from the auditor indicating the date the audit report package was delivered to them. When such correspondence is not available, the date that the reporting audit report package was delivered by the auditor to the recipient provider must be indicated in correspondence accompanying submitted to the reporting packagedepartment in accordance with Chapter 10.558(3) or Chapter 10.657(2), Rules of the Auditor General.

REPORT SUBMISSION. 1. (a) Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART I Subsection 2.03(2) of this agreement Agreement shall be submitted, when required by Xxxxxxx .000 (x), XXX Xxxxxxxx X-000, as revised, by or on behalf of the recipient Local Government directly to each of the following: A. (i) The Department of State at each the following address: Xxxxxxx Xxxxxxx, Audit Director Office of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx BuildingEnvironmental Protection 0000 Xxxxxxxxxxxx Xxxxxxxxx, Room 114A 000 Xxxxx Xxxxxxxx Xx. XX 00 Xxxxxxxxxxx, XX Xxxxxxx 00000-0000 B. (ii) The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) 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 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008, must be submitted using the Federal Clearinghouse’s Internet Data Entry System which can be found at xxxx://xxxxxxxxx.xxxxxx.xxx/fac/ (iii) Other Federal agencies and pass-through entities in accordance with Sections .320 (e.320(e) and (f), OMB Circular A-133, as revised. 2. Copies (b) Pursuant to Section .320(f), OMB Circular A-133, as revised, the Local Government shall submit a copy of financial the reporting packages required package described in Section .320(c), OMB Circular A-133, as revised, and any management letters issued by PART II the auditor, to the Department at the address listed under Subsection 2.03(3)(a) of this agreement shall be submitted by or on behalf of the recipient directly to each of the following:Agreement. A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. (c) Any reports, management letterletters, or other information required to be submitted to the Department of State pursuant to this agreement Agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Recipients(d) Local Governments, when submitting financial reporting packages to the Department of State for audits done in accordance with OMB Circular A-133 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 Local Government in correspondence accompanying the reporting package.

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 Section .320 (xd), XXX Xxxxxxxx X-000OMB Circular A-133, as revised, by or on behalf of the recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000X 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) 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 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. 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 State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000X 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx XxxxxxxxxxxTallahassee, Xxxxxxx 00000Florida 32399-00001450 3. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-for- profit organizations), Rules of the Auditor General, as applicable. 4. Recipients, when submitting financial reporting packages to the Department of State 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.

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: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) 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 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf of the recipient directly d irectly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Recipients, when submitting financial reporting packages to the Department of State 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.

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 Section .320 (xd), XXX Xxxxxxxx X-000OMB Circular A-133, as revised, by or on behalf of the recipient provider directly to each of the following: A. : The Department of State Elder Affairs at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. July 2012 Contract XT220 The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) 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 0000 1200 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. Copies Pursuant to Sections .320(f), OMB Circular A-133, as revised, the provider shall submit a copy of the reporting package described in Section .320(c), OMB Circular A-133, as revised, and any management letter issued by the auditor, to the Department of Elder Affairs at each of the following addresses: Additionally, copies of financial reporting packages required by PART Part II of this agreement shall be submitted by or on behalf of the recipient provider directly to each of the following: A. : The Department of State Elder Affairs at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office Room 401, Pepper Building 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. Any reports, management letter, or other information required to be submitted to the Department of State Elder Affairs pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. RecipientsProviders, when submitting financial reporting packages to the Department of State Elder Affairs 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 provider in correspondence accompanying the reporting package.

REPORT SUBMISSION. 1. Copies Any reports, management letters, or other information required to be submitted to the Managing Entity pursuant to this agreement shall be submitted within 180 days after the end of reporting the provider’s fiscal year or within thirty (30) days (Federal) or forty-five (45) days (State) of the recipient’s receipt of the audit report, whichever occurs first, directly to each of the following unless otherwise required by Florida Statutes: A. LSF Health Systems (1 copy) Lutheran Services Florida Health Systems, LLC 0000 Xxxxxxxxxx Xx, Xxx 000 Xxxxxxxxxxxx, XX 00000 B. Reporting packages for audits conducted in accordance with OMB Circular A-133, as revised2 CFR 200.500 - 200.521, and required by PART Part I of this agreement shall be submitted, when required by Xxxxxxx .000 (x200.521(d), XXX Xxxxxxxx X-000, as revised, by or on behalf of the recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to using the Federal Audit Clearinghouse), at the following address’s Internet Data Entry System at: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other xxxx://xxxxxxxxx.xxxxxx.xxx/fac/collect/ddeindex.html and other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised2 CFR 220.512. 2. C. Copies of financial reporting packages required by PART 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 State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office General Local Government Audits/342 Xxxxxx Xxxxxx Building, Room 401, Pepper Building 401 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for0000 E-profit organizations), Rules of the Auditor General, as applicable. 4. Recipientsmail address: xxxxxx-xx_xxxxxxxxx@xxx.xxxxx.xx.xx Providers, when submitting financial reporting audit report packages to the Department of State Managing Entity for audits done in accordance with OMB Circular A-133 2 CFR 200.500 - 200.521 or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and non-profit or for-profit organizations), Rules of the Auditor General, should indicate include, when available, correspondence from the auditor indicating the date the audit report package was delivered to them. When such correspondence is not available, the date that the reporting audit report package was delivered by the auditor to the recipient provider must be indicated in correspondence accompanying submitted to the reporting packageDepartment in accordance with Chapter 10.558(3) or Chapter 10.657(2), Rules of the Auditor General.

REPORT SUBMISSION. 1. Copies Any reports, management letters, or other information required to be submitted to the Managing Entity pursuant to this agreement shall be submitted within 180 days after the end of reporting the provider’s fiscal year or within 30 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: A. LSF Health Systems (1 copy) Lutheran Services Florida Health Systems, LLC 00000 Xxx Xxxx Xxxx., Suite A Jacksonville, FL 32257 B. Reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART Part I of this agreement shall be submitted, when required by Xxxxxxx .000 (xSection .320(d), XXX Xxxxxxxx X-000OMB Circular A-133, as revised, by or on behalf of the recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to using the Federal Audit Clearinghouse), at the following address’s Internet Data Entry System at: Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 C. Other xxxx://xxxxxxxxx.xxxxxx.xxx/fac/collect/ddeindex.html and other Federal agencies and pass-through entities in accordance with Sections .320 (e.320(e) and (f), OMB Circular A-133, as revised. 2. C. Copies of financial reporting packages required by PART 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 State at each of the following addresses: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 B. The Auditor General’s Office at the following address: Auditor General’s Office General Local Government Audits/342 Xxxxxx Xxxxxx Building, Room 401, Pepper Building 401 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 3. Any reports, management letter, or other information required to be submitted to the Department of State pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for0000 E-profit organizations), Rules of the Auditor General, as applicable. 4. Recipientsmail address: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx Providers, when submitting financial reporting audit report packages to the Department of State department for audits done in accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and non-profit or for-profit organizations), Rules of the Auditor General, should indicate include, when available, correspondence from the auditor indicating the date the audit report package was delivered to them. When such correspondence is not available, the date that the reporting audit report package was delivered by the auditor to the recipient provider must be indicated in correspondence accompanying submitted to the reporting packagedepartment in accordance with Chapter 10.558(3) or Chapter 10.657(2), Rules of the Auditor General.