Common use of REPORT SUBMISSION Clause in Contracts

REPORT SUBMISSION. Copies of single audit reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 and section 215.97(2), Florida Statutes, shall be submitted by or on behalf of recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient directly to each of the following: The Federal Audit Clearinghouse (FAC), the Internet Data Entry System (IDES) is the place to submit the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities in accordance with 2 CFR §200.331 and § 200.517. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly to the FDOH designated Contract Manager (CM) as outlined in each SO contract agreement.

REPORT SUBMISSION. Copies of single audit reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) 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 and section 215.97(2)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 Statutes33702 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 recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399Sub-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient Recipient directly to each of the following: The Federal Audit Clearinghouse (FAC)Area Agency on Aging of Pasco-Pinellas, Inc. at the Internet Data Entry System (IDES) is 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 place 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 submit be submitted to the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities AAAPP pursuant to this contract shall be submitted timely in accordance with 2 CFR §200.331 Part 200, Florida Statutes, and § 200.517Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly Sub-Recipients, when submitting financial reporting packages to the FDOH designated Contract Manager AAAPP for audits done in accordance with 2 CFR Part 200 or Chapters 10.550 (CMlocal governmental entities) as outlined 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 each SO contract agreementcorrespondence accompanying the reporting package.

REPORT SUBMISSION. Copies of single audit reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) 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 and section 215.97(2)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 Statutes33702 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 recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399Sub-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient Recipient directly to each of the following: The Federal Audit Clearinghouse (FAC)Area Agency on Aging of Pasco-Pinellas, Inc. at the Internet Data Entry System (IDES) is 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 place following address: State of Florida Auditor General Xxxxxx Xxxxxx Building, Room 574 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 Any reports, management letter, or other information required to submit be submitted to the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities AAAPP pursuant to this contract shall be submitted timely in accordance with 2 CFR §200.331 Part 200, Florida Statutes, and § 200.517Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly Sub-Recipients, when submitting financial reporting packages to the FDOH designated Contract Manager AAAPP for audits done in accordance with 2 CFR Part 200 or Chapters 10.550 (CMlocal governmental entities) as outlined 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 each SO contract agreementcorrespondence accompanying the reporting package.

REPORT SUBMISSION. Copies of single audit reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) audits conducted in accordance with 2 CFR § 200.512 2 §200.512, and section 215.97(2), Florida Statutes, required by PART I of this agreement shall be submitted submitted, when required by 2 CFR 2 §200.512, by or on behalf of recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient directly to each of the following: The Federal Audit Clearinghouse (FAC)Department of State at the following address: Office of Inspector General Florida Department of State X. X. Xxxx Building, the Internet Data Entry System (IDES) is the place to submit the Federal single audit reporting packageRoom 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, including form SFXX 00000-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. 0000 The Federal Audit Clearinghouse requires electronic submissions electronically at xxxxxxxxx.xxxxxx.xxx/xxx/ as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other designated in 2 CFR 2 §200.512 Other Federal agencies and pass-through entities in accordance with 2 CFR 2 §200.331 200.513 In the event that a copy of the reporting package for an audit required by PART I of this agreement and § 200.517conducted in accordance 2 CFR 2 §200.501 Audit Requirements, is not required to be submitted to the Department of State for the reasons pursuant to 2 CFR 2 §200.501, the recipient shall submit the required written notification pursuant to 2 CFR 2 §200.501 (d) and a copy of the recipient’s audited schedule of expenditures of Federal awards directly to the following: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 Copies of SSAE18 reports and supporting documents financial reporting packages required by PART II of this agreement shall be submitted by or on behalf of SO/Third Party Administrator the recipient directly to the FDOH designated Contract Manager following: The Department of State at the following address: Office of Inspector General Florida Department of State X. X. Xxxx Building, Room 114A 000 Xxxxx Xxxxxxxx Xx. Xxxxxxxxxxx, XX 00000-0000 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 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 2 CFR 2 Subpart F—Audit Requirements, Section 215.97, Florida Statutes, and Chapters 10.550 (CMlocal governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as outlined applicable. Recipients, when submitting financial reporting packages to the Department of State for audits done in each SO contract agreementaccordance with 2 CFR 2 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. Copies of single audit financial reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) 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 section 215.97(2)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 AAAPP. Area Agency on Aging of Pasco-Pinellas, Florida StatutesInc. Attn: Xxx Xxxxx Xxxxxx, Executive Director 0000 Xxxxx Xxxx., Suite 100, Gadsden Building St. Petersburg, FL 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 recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399Sub-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient Recipient directly to each of the following: The Federal Audit Clearinghouse (FAC)AAAPP at the following address: Area Agency on Aging of Pasco-Pinellas, Inc. Attn: Xxx Xxxxx Xxxxxx, Executive Director 0000 Xxxxx Xxxx., Suite 100, Gadsden Building St. Petersburg, FL 33702 The Auditor General’s Office at the Internet Data Entry System (IDES) is 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 place AAAPP pursuant to submit the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities this contractshall be submitted timely in accordance with 2 CFR §200.331 Part 200, F.S., and § 200.517Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly Sub-Recipients, when submitting financial reporting packages to the FDOH designated Contract Manager AAAPP for audits done in accordance with 2 CFR Part 200 or Chapter 10.550 (CMlocal governmental entities) as outlined 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 each SO contract agreementcorrespondence accompanying the reporting package.

REPORT SUBMISSION. Copies of single audit financial reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) 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 section 215.97(2)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 Statutes33702 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 recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399Sub-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient Recipient directly to each of the following: The Federal Audit Clearinghouse (FAC)Area Agency on Aging of Pasco-Pinellas, Inc. at the Internet Data Entry System (IDES) is 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 place 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 submit be submitted to the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities AAAPP pursuant to this contract shall be submitted timely in accordance with 2 CFR §200.331 Part 200, F.S., and § 200.517Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly Sub-Recipients, when submitting financial reporting packages to the FDOH designated Contract Manager AAAPP for audits done in accordance with 2 CFR Part 200 or Chapter 10.550 (CMlocal governmental entities) as outlined 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 each SO contract agreementcorrespondence accompanying the reporting package.

REPORT SUBMISSION. Copies of single audit financial reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) 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 Contractor 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 section 215.97(2)others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse. The Contractor shall submit a copy of any management letter issued by the auditor directly to the Department. Florida Department of Elder Affairs Attn: Audit Repository 0000 Xxxxxxxxx Xxx, Florida StatutesXxxxx 000X Xxxxxxxxxxx, Xxxxxxx 00000-0000 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 recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient Contractor directly to each of the following: The Federal Department at the following address: Florida Department of Elder Affairs Attn: Audit Clearinghouse (FAC)Repository 0000 Xxxxxxxxx Xxx, Xxxxx 000X Xxxxxxxxxxx, Xxxxxxx 00000-0000 The Auditor General’s Office at the Internet Data Entry System (IDES) is following address: State of Florida Auditor General Xxxxxx Xxxxxx Building, Room 000 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-1450 Any reports, management letters, or other information required to be submitted to the place Department pursuant to submit the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities this contract shall be submitted timely in accordance with 2 CFR §200.331 Part 200, F.S., and § 200.517Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly Contractors, when submitting financial reporting packages to the FDOH designated Contract Manager Department for audits done in accordance with 2 CFR Part 200 or Chapter 10.550 (CMlocal governmental entities) as outlined 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 Contractor in each SO contract agreementcorrespondence accompanying the reporting package.

REPORT SUBMISSION. Copies of single audit reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) 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 and section 215.97(2)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 Statutes33702 For fiscal year 2013 and earlier to the Federal Audit Clearinghouse designated in 2 CFR §200.36 at the following address: Federal Audit Clearinghouse Bure au 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 recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399Sub-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient Recipient directly to each of the following: The Federal Audit Clearinghouse (FAC)Area Agency on Aging of Pasco-Pinellas, Inc. at the Internet Data Entry System (IDES) is 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 place following address: State of Florida Auditor General Xxxxxx Xxxxxx Building, Room 574 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 Any reports, management letter, or other information required to submit be submitted to the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities AAAPP pursuant to this contract shall be submitted timely in accordance with 2 CFR §200.331 Part 200, Florida Statutes, and § 200.517Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly Sub-Recipients, when submitting financial reporting packages to the FDOH designated Contract Manager AAAPP for audits done in accordance with 2 CFR Part 200 or Chapters 10.550 (CMlocal governmental entities) as outlined 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 each SO contract agreementcorrespondence accompanying the reporting package.

REPORT SUBMISSION. Copies of single audit reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 and section 215.97(2), Florida Statutes, shall be submitted by or on behalf of recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Bureau of Finance & Accounting Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 TallahasseeXxxxxxxxxxx, FL 32399XX 00000-17010000. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx TallahasseeXxxxxxxxxxx, Florida 32399Xxxxxxx 00000-1450 0000 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient directly to each of the following: The Federal Audit Clearinghouse (FAC), the Internet Data Entry System (IDES) is the place to submit the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities in accordance with 2 CFR §200.331 and § 200.517. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly to the FDOH designated Contract Manager (CM) as outlined in each SO contract agreement.

REPORT SUBMISSION. Copies of single audit financial reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) 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 section 215.97(2)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 AAAPP. Area Agency on Aging of Pasco-Pinellas, Florida StatutesInc. Attn: Xxx Xxxxx Xxxxxx, Executive Director 0000 Xxxxx Xxxx., Suite 100, Gadsden Building St. Petersburg, FL 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 recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399Sub-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient Recipient directly to each of the following: The Federal Audit Clearinghouse (FAC)AAAPP at the following address: Area Agency on Aging of Pasco-Pinellas, Inc. Attn: Xxx Xxxxx Xxxxxx, Executive Director 0000 Xxxxx Xxxx., Suite 100, Gadsden Building St. Petersburg, FL 33702 The Auditor General’s Office at the Internet Data Entry System (IDES) is 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 place AAAPP pursuant to submit the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities this contract shall be submitted timely in accordance with 2 CFR §200.331 Part 200, F.S., and § 200.517Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly Sub-Recipient s, when submitting financial reporting packages to the FDOH designated Contract Manager AAAPP for audits done in accordance with 2 CFR Part 200 or Chapter 10.550 (CMlocal governmental entities) as outlined 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 each SO contract agreementcorrespondence accompanying the reporting package.

REPORT SUBMISSION. Copies of single audit reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) audits conducted in accordance with 2 CFR § 200.512 Part 200, and section 215.97(2), Florida Statutes, required by PART I of this agreement shall be submitted submitted, when required by 2 CFR Section 200.512, by or on behalf of recipient the vendor directly toto each of the following: The Department Area Agency on Aging of Health as followsPasco-Pinellas, Inc. at each of the following addresses: XxxxxxXxxxxx@xxxxxxxx.xxx Area Agency on Aging of Pasco-Pinellas, Inc. Attn: Xxxxx Xxxxx 0000 Xxxxx Xxxx., Ste 100 St. Petersburg, FL 33702 Pursuant to 2 CFR § 200.521Section 200.512, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and the data collection form must be submitted electronically to the Federal Audit Clearinghouse. Federal Audit Clearinghouse Bureau of the Census 0000 Xxxx 00xx Xxxxxx Xxxxxxxxxxxxxx, XX 00000 Pursuant to 2 CFR Section 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 vendor shall submit a copy of any management letter issued by the auditor to the Department Area Agency on Aging of Health. Audits must be submitted in accordance with Pasco- Pinellas, Inc. at the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Formfollowing address: Area Agency on Aging of Pasco-Pinellas, Exhibit 4Inc. Attn: Xxxxx Xxxxx 0000 Xxxxx Xxxx.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 TallahasseeSte 100 St. Petersburg, FL 32399-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building33702 Additionally, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of financial reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 required by Part II of this agreement shall also be submitted by or on behalf of recipient the vendor directly to each of the following: The Federal Audit Clearinghouse (FAC)Area Agency on Aging of Pasco-Pinellas, Inc. at each of the Internet Data Entry System (IDES) is following addresses: Area Agency on Aging of Pasco-Pinellas, Inc. Attn: Xxxxx Xxxxx 0000 Xxxxx Xxxx., Ste 100 St. Petersburg, FL 33702 The Auditor General’s Office at the place following address: State of Florida Auditor General Xxxxxx Xxxxxx Building, Room 574 000 Xxxx Xxxxxxx Xxxxxx Xxxxxxxxxxx, Xxxxxxx 00000-0000 Any reports, management letter, or other information required to submit be submitted to the Federal single audit reporting packageArea Agency on Aging of Pasco- Pinellas, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities Inc. pursuant to this agreement shall be submitted timely in accordance with 2 CFR §200.331 Part 200, F.S., and § 200.517Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly Vendors, when submitting financial reporting packages to the FDOH designated Contract Manager AAAPP/Department for audits done in accordance with 2 CFR Part 200 or Chapters 10.550 (CMlocal governmental entities) as outlined 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 vendor in each SO contract agreementcorrespondence accompanying the reporting package.

REPORT SUBMISSION. Copies of single audit financial reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) 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 Contractor 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 section 215.97(2)others interested in a reporting package and data collection form must obtain it by accessing the Federal Audit Clearinghouse. The Contractor shall submit a copy of any management letter issued by the auditor directly to the Agency. Florida Department of Elder Affairs Attn: Audit Repsitory 0000 Xxxxxxxxx Xxx, Florida StatutesXxxxx 000X Xxxxxxxxxxx, Xxxxxxx 00000-0000 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 recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient Contractor directly to each of the following: The Federal Audit Clearinghouse (FAC)Agency at the following address: 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 Internet Data Entry System (IDES) is the place Agency pursuant to submit the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities this contract shall be submitted timely in accordance with 2 CFR §200.331 Part 200, F.S., and § 200.517Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly Contractors, when submitting financial reporting packages to the FDOH designated Contract Manager Agency for audits done in accordance with 2 CFR Part 200 or Chapter 10.550 (CMlocal governmental entities) as outlined 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 Contractor in each SO contract agreementcorrespondence accompanying the reporting package.

REPORT SUBMISSION. Copies of single audit financial reporting packages for state financial assistance (CSFA) and federal financial assistance (CFDA) 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 section 215.97(2)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, Florida StatutesInc. Area Agency on Aging of Pasco-Pinellas, Inc. Attn: Xxx Xxxxx Xxxxxx, Executive Director 0000 Xxxxx Xxxx., Suite 100, Gadsden Building St. Petersburg, FL 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 recipient directly to: The Department of Health as follows: XxxxxxXxxxxx@xxxxxxxx.xxx Pursuant to 2 CFR § 200.521, and section 215.97(2), Florida Statutes, recipient shall submit an electronic copy of the reporting package and any management letter issued by the auditor to the Department of Health. Audits must be submitted in accordance with the instructions set forth in Exhibit 3 hereto and accompanied by the “Single Audit Data Collection Form, Exhibit 4.” Files which exceed electronic email capacity may be submitted on a CD or other electronic storage medium and mailed to: Florida Department of Health Contracts and Grants Management Unit Attention: FCAM, Single Audit Review 0000 Xxxx Xxxxxxx Xxx, Xxx X00 Tallahassee, FL 32399Sub-1701. The Auditor General’s Office as follows: One electronic copy email by or on behalf of recipient directly to the Auditor General’s Office at: xxxxxxxx_xxxxxxxxx@xxx.xxxxx.xx.xx. One paper copy mail to: Auditor General’s Office Xxxxxx Xxxxxx Building, Room 401 000 Xxxx Xxxxxxx Xxxxxx Tallahassee, Florida 32399-1450 In addition to item 1, electronic copies of reporting packages for federal financial assistance (CFDA) conducted in accordance with 2 CFR § 200.512 shall also be submitted by or on behalf of recipient Recipient directly to each of the following: The Federal Audit Clearinghouse (FAC)AAAPP at the following address: Area Agency on Aging of Pasco-Pinellas, Inc. Attn: Xxx Xxxxx Xxxxxx, Executive Director 0000 Xxxxx Xxxx., Suite 100, Gadsden Building St. Petersburg, FL 33702 The Auditor General’s Office at the Internet Data Entry System (IDES) is 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 place AAAPP pursuant to submit the Federal single audit reporting package, including form SF-SAC, for Federal programs. Single audit submission is required under the Single Audit Act of 1984 (amended in 1996) and 2 CFR § 200.36 and § 200.512. The Federal Audit Clearinghouse requires electronic submissions as the only accepted method for report compliances. FAC’s website address is: xxxxx://xxxxxxxxx.xxxxxx.xxx/facweb/ When applicable, other Federal agencies and pass-through entities this contract shall be submitted timely in accordance with 2 CFR §200.331 Part 200, F.S., and § 200.517Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. Copies of SSAE18 reports and supporting documents shall be submitted by or on behalf of SO/Third Party Administrator directly Sub-Recipients, when submitting financial reporting packages to the FDOH designated Contract Manager AAAPP for audits done in accordance with 2 CFR Part 200 or Chapter 10.550 (CMlocal governmental entities) as outlined 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 each SO contract agreementcorrespondence accompanying the reporting package.