Common use of STATE FUNDED Clause in Contracts

STATE FUNDED. This part is applicable if the Provider is a non-state entity as defined by Section 215.97(2)(l), Florida Statutes. In the event that the Provider expends a total amount of state financial assistance equal to or in excess of $500,000 in any fiscal year of such Provider, the Provider must have a State single audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office of the Governor and the Chief Financial Officer; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 to this Contract indicates the state financial assistance awarded through the Department by this Contract. In determining the state financial assistance expended in its fiscal year, the Provider shall consider all sources of state financial assistance, including state financial assistance received from the Department, other state agencies, and other non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider expends less than $500,000 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the Provider expends less than $500,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non-state entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s resources obtained from other than State entities).

STATE FUNDED. This part is applicable if the Provider recipient is a non-state nonstate entity as defined by Section 215.97(2)(lsection 215.97(1)(n), Florida Statutes. In the event that the Provider If a recipient expends a total amount of state financial assistance equal to or in excess of $500,000 750,000 in any fiscal year of such Providerrecipient (for fiscal years ending June 30, the Provider 2017 or thereafter), recipient must have a State single or project-specific audit for such fiscal year in accordance with Section section 215.97, Florida Statutes; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters Chapter 10.550 (local governmental entities) or Chapter 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 I to this Contract contract indicates the state financial assistance awarded through the Department of Health by this Contractcontract. In determining the state financial assistance expended in its fiscal year, the Provider recipient shall consider all sources of state financial assistance, including state financial assistance received from the DepartmentDepartment of Health, other state agencies, and other non-state nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state nonstate entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider recipient shall ensure that the audit complies with the requirements of Section section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(esection 215.97(2), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or Chapter 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider a recipient expends less than $500,000 750,000 in state financial assistance in its fiscal yearyear (for fiscal years ending June 30, ,2017 or thereafter), an audit conducted in accordance with the provisions of Section section 215.97, Florida Statutes, is not required. In the event that the Provider a recipient expends less than $500,000 750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section section 215.97, Florida Statutes, the cost of the audit must be paid from the non-state nonstate entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s recipient resources obtained from other than State entitiesstate funds).

STATE FUNDED. This part is applicable if the Provider Contractor is a non-state entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. F.S. In the event that the Provider Contractor expends a total amount of state financial assistance equal to or in excess of $500,000 750,000.00 in any fiscal year of such ProviderContractor, the Provider Contractor must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida StatutesF.S.; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 to this Contract Financial Compliance Audit Attachment, Exhibit 2 indicates the state financial assistance awarded through the Department Agency by this Contractcontract. In determining the state financial assistance expended in its fiscal year, the Provider Contractor shall consider all sources of state financial assistance, including state financial assistance received from the DepartmentAgency, other state agencies, and other non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-non- state entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider Contractor shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. F.S. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida StatutesF.S., and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider Contractor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., is not required. In the event that the Provider Contractor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., the cost of the audit must be paid from the non-state entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s Contractor resources obtained from other than State entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the Agency shall be based on the contract’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the Agency shall be fully disclosed in the audit report with reference to the Agency contract involved. If not otherwise disclosed as required by Rule 69I-5.003, F.A.C., the schedule of expenditures of state financial assistance shall identify expenditures by contract number for each contract with the Agency in effect during the audit period. For local governmental entities, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the Contractor’s fiscal year end. For non-profit or for-profit organizations, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 9 months after the Contractor’s fiscal year end. Notwithstanding the applicability of this portion, the Agency retains all right and obligation to monitor and oversee the performance of this contract as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider provider is a non-state nonstate entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. In the event that the Provider provider expends a total amount of state financial assistance equal to or in excess of $500,000 500,000.00 in any fiscal year of such Providerprovider (for fiscal years ending September 30, 2004 or thereafter), the Provider provider must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-for- profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 I to this Contract agreement indicates the state financial assistance awarded through the Department of Elder Affairs by this Contractagreement. In determining the state financial assistance expended in its fiscal year, the Provider provider shall consider all sources of state financial assistance, including state financial assistance received from the DepartmentDepartment of Elder Affairs, other state agencies, and other non-state nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state nonstate entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider provider shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider provider expends less than $500,000 500,000.00 in state financial assistance in its fiscal yearyear (for fiscal years ending September 30, 2004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the Provider provider expends less than $500,000 500,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non-state nonstate entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s provider resources obtained from other than State entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to agreements with the Department of Elder Affairs shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the Department of Elder Affairs shall be fully disclosed in the audit report with reference to the Department of Elder Affairs agreement involved. If not otherwise disclosed as required by Rule 69I-5.003, Fla. Admin. Code, the schedule of expenditures of state financial assistance shall identify expenditures by agreement number for each agreement with the Department of Elder Affairs in effect during the audit period. Financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the provider’s fiscal year end for local governmental entities. Non-profit or for-profit organizations are required to be submitted within 45 days after delivery of the audit report, but no later than 9 months after the provider’s fiscal year end. Notwithstanding the applicability of this portion, the Department of Elder Affairs retains all right and obligation to monitor and oversee the performance of this agreement as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider Contractor is a non-state entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. F.S. In the event that the Provider Contractor expends a total amount of state financial assistance equal to or in excess of $500,000 750,000.00 in any fiscal year of such ProviderContractor, the Provider Contractor must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida StatutesF.S.; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 to this Contract Financial Compliance Audit Attachment, Exhibit 2 indicates the state financial assistance awarded through the Department by this Contractcontract. In determining the state financial assistance expended in its fiscal year, the Provider Contractor shall consider all sources of state financial assistance, including state financial assistance received from the Department, other state agencies, and other non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider Contractor shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. F.S. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida StatutesF.S., and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider Contractor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., is not required. In the event that the Provider Contractor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., the cost of the audit must be paid from the non-state entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s Contractor resources obtained from other than State entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the Department shall be based on the contract’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the Department shall be fully disclosed in the audit report with reference to the Department contract involved. If not otherwise disclosed as required by Rule 69I- 5.003, F.A.C., the schedule of expenditures of state financial assistance shall identify expenditures by contract number for each contract with the Department in effect during the audit period. For local governmental entities, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the Contractor’s fiscal year end. For non-profit or for-profit organizations, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 9 months after the Contractor’s fiscal year end. Notwithstanding the applicability of this portion, the Department retains all right and obligation to monitor and oversee the performance of this contract as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider Contractor is a non-state entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. F.S. In the event that the Provider Contractor expends a total amount of state financial assistance equal to or in excess of $500,000 750,000.00 in any fiscal year of such ProviderContractor, the Provider Contractor must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida StatutesF.S.; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 to this Contract Financial Compliance Audit Attachment, Exhibit 2 indicates the state financial assistance awarded through the Department SRA by this Contractcontract. In determining the state financial assistance expended in its fiscal year, the Provider Contractor shall consider all sources of state financial assistance, including state financial assistance received from the Department, other state agencies, and other non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider Contractor shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. F.S. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida StatutesF.S., and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider Contractor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section section 215.97, Florida StatutesF.S., is not required. In the event that the Provider Contractor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section section 215.97, Florida StatutesF.S., the cost of the audit must be paid from the non-state entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s Contractor resources obtained from other than State entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the SRA shall be based on the contract’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the SRA shall be fully disclosed in the audit report with reference to the SRA contract involved. If not otherwise disclosed as required by Rule 69I-5.003, F.A.C., the schedule of expenditures of state financial assistance shall identify expenditures by contract number for each contract with the SRA in effect during the audit period. For local governmental entities, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the Contractor’s fiscal year end. For non-profit or for-profit organizations, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 9 months after the Contractor’s fiscal year end. Notwithstanding the applicability of this portion, the SRA retains all right and obligation to monitor and oversee the performance of this contract as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider sub-recipient is a non-state nonstate entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. In the event that the Provider sub-recipient expends a total amount of state financial assistance equal to or in excess of $500,000 500,000.00 in any fiscal year of such Providersub-recipient (for fiscal years ending September 30, 2004 or thereafter), the Provider sub-recipient must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 I to this Contract agreement indicates the state financial assistance awarded through the Department AAAPP/DOEA by this Contractagreement. In determining the state financial assistance expended in its fiscal year, the Provider sub-recipient shall consider all sources of state financial assistance, including state financial assistance received from the DepartmentAAAPP/DOEA, other state agencies, and other non-state nonstate entities. State financial assistance does not include Federal direct or pass-through passthrough awards and resources received by a non-state nonstate entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider sub-recipient shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider sub-recipient expends less than $500,000 500,000.00 in state financial assistance in its fiscal yearyear (for fiscal years ending September 30, 2004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the Provider sub-recipient expends less than $500,000 500,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non-state nonstate entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s sub-recipient resources obtained from other than State entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to agreements with the AAAPP/DOEA shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the AAAPP/DOEA shall be fully disclosed in the audit report with reference to the AAAPP/DOEA agreement involved. If not otherwise disclosed as required by Rule 69I- 5.003, Fla. Admin. Code, the schedule of expenditures of state financial assistance shall identify expenditures by agreement number for each agreement with the AAAPP/DOEA in effect during the audit period. Financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the sub- recipient’s fiscal year end for local governmental entities. Non-profit or for-profit organizations are required to be submitted within 45 days after delivery of the audit report, but no later than 9 months after the sub-recipient’s fiscal year end. Notwithstanding the applicability of this portion, AAAPP/DOEA retains all right and obligation to monitor and oversee the performance of this agreement as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider Contractor is a non-state entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. F.S. In the event that the Provider Contractor expends a total amount of state financial assistance equal to or in excess of $500,000 750,000.00 in any fiscal year of such ProviderContractor, the Provider Contractor must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida StatutesF.S.; applicable rules of the Executive Office Department of Financial Services; and Rules of the Governor and the Chief Financial Officer; and Auditor General Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations). Financial Compliance Audit Attachment, Rules of the Auditor General. FSAA EXHIBIT 1 to this Contract Exhibit 2 indicates the state financial assistance awarded through the Department by this Contractcontract. In determining the state financial assistance expended in its fiscal year, the Provider Contractor shall consider all sources of state financial assistance, including state financial assistance received from the Department, other state agencies, and other non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider Contractor shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. F.S. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida StatutesF.S., and Rules of the Auditor General Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider Contractor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., is not required. In the event that the Provider Contractor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., the cost of the audit must be paid from the non-state entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s Contractor resources obtained from other than State entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the Department shall be based on the contract’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the Department shall be fully disclosed in the audit report with reference to the Department contract involved. If not otherwise disclosed as required by Rule 69I- 5.003, F.A.C., the schedule of expenditures of state financial assistance shall identify expenditures by contract number for each contract with the Department in effect during the audit period. For local governmental entities, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the Contractor’s fiscal year end. For non-profit or for-profit organizations, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 9 months after the Contractor’s fiscal year end. Notwithstanding the applicability of this portion, the Department retains all right and obligation to monitor and oversee the performance of this contract as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider Sub-recipient is a non-state entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. In the event that the Provider Sub-recipient expends a total amount of state financial assistance equal to or in excess of $500,000 500,000.00 in any fiscal year of such ProviderSub-recipient (for fiscal years ending September 30, 2004 or thereafter), the Provider Sub-recipient must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 I to this Contract agreement indicates the state financial assistance awarded through the Department AAAPP by this Contractagreement. In determining the state financial assistance expended in its fiscal year, the Provider Sub-recipient shall consider all sources of state financial assistance, including state financial assistance received from the DepartmentAAAPP, other state agencies, and other non-state entities. State financial assistance does not include Federal federal direct or pass-through awards and resources received by a non-state entity for Federal federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider Sub-recipient shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider Sub-recipient expends less than $500,000 500,000.00 in state financial assistance in its fiscal yearyear (for fiscal years ending September 30, 2004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the Provider Sub-recipient expends less than $500,000 500,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non-state entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s Sub-recipient resources obtained from other than State state entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to agreements with the AAAPP shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the AAAPP shall be fully disclosed in the audit report with reference to the AAAPP agreement involved. If not otherwise disclosed as required by Rule 69I-5.003, Fla. Admin. Code, the schedule of expenditures of state financial assistance shall identify expenditures by agreement number for each agreement with the AAAPP in effect during the audit period. Financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the Sub-recipient’s fiscal year end for local governmental entities. Non-profit or for-profit organizations are required to be submitted within 45 days after delivery of the audit report, but no later than 9 months after the Sub-recipient’s fiscal year end. Notwithstanding the applicability of this portion, the AAAPP retains all right and obligation to monitor and oversee the performance of this agreement as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider provider is a non-state nonstate entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. In the event that the Provider provider expends a total amount of state financial assistance equal to or in excess of $500,000 in any fiscal year of such Providerprovider (for fiscal years ending September 30, 2004 or thereafter), the Provider provider must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-for- profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 I to this Contract agreement indicates the state financial assistance awarded through the Department of Elder Affairs by this Contractagreement. In determining the state financial assistance expended in its fiscal year, the Provider provider shall consider all sources of state financial assistance, including state financial assistance received from the DepartmentDepartment of Elder Affairs, other state agencies, and other non-state nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state nonstate entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider provider shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider provider expends less than $500,000 in state financial assistance in its fiscal yearyear (for fiscal years ending September 30, 2004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the Provider provider expends less than $500,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non-state nonstate entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s provider resources obtained from other than State entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to agreements with the Department of Elder Affairs shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the Department of Elder Affairs shall be fully disclosed in the audit report with reference to the Department of Elder Affairs agreement involved. If not otherwise disclosed as required by Rule 69I-5.003, Fla. Admin. Code, the schedule of expenditures of state financial assistance shall identify expenditures by agreement number for each agreement with the Department of Elder Affairs in effect during the audit period. Financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the provider’s fiscal year end for local governmental entities. Non-profit or for-profit organizations are required to be submitted within 45 days after delivery of the audit report, but no later than 9 months after the provider’s fiscal year end. Notwithstanding the applicability of this portion, the Department of Elder Affairs retains all right and obligation to monitor and oversee the performance of this agreement as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider vendor is a non-state entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. F.S. In the event that the Provider vendor expends a total amount of state financial assistance equal to or in excess of $500,000 750,000.00 in any fiscal year of such Providervendor (for fiscal years ending September 30, 2004 or thereafter), the Provider vendor must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida StatutesF.S.; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 Attachment II to this Contract agreement indicates the state financial assistance awarded through the AAAPP/Department by this Contractagreement. In determining the state financial assistance expended in its fiscal year, the Provider vendor shall consider all sources of state financial assistance, including state financial assistance received from the Department, other state agencies, and other non-state nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state nonstate entity for Federal program matching requirements. In connection with the audit requirements addressed above in Part II, paragraph 1., the Provider vendor shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. F.S. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida StatutesF.S., and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-for- profit organizations), Rules of the Auditor General. If the Provider vendor expends less than $500,000 750,000.00 in state financial assistance in its fiscal yearfiscal, an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., is not required. In the event that the Provider vendor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., the cost of the audit must be paid from the non-state nonstate entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s vendor resources obtained from other than State entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to agreements with the AAAPP/Department shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the AAAPP/Department shall be fully disclosed in the audit report with reference to the AAAPP/Department agreement involved. If not otherwise disclosed as required by Rule 69I-5.003, Fla. Admin. Code, the schedule of expenditures of state financial assistance shall identify expenditures by agreement number for each agreement with the AAAPP/Department in effect during the audit period. Financial reporting packages required under this part must be submitted within forty-five (45) days after delivery of the audit report, but no later than twelve (12) months after the vendor’s fiscal year end for local governmental entities. Non-profit or for-profit organizations are required to be submitted within forty-five (45) days after delivery of the audit report, but no later than nine (9) months after the vendor’s fiscal year end. Notwithstanding the applicability of this portion, the AAAPP/Department retains all right and obligation to monitor and oversee the performance of this agreement as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider Contractor is a non-state entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. F.S. In the event that the Provider Contractor expends a total amount of state financial assistance equal to or in excess of $500,000 750,000.00 in any fiscal year of such ProviderContractor, the Provider Contractor must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida StatutesF.S.; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 to this Contract Financial Compliance Audit Attachment, Exhibit 2 indicates the state financial assistance awarded through the Department Agency by this Contractcontract. In determining the state financial assistance expended in its fiscal year, the Provider Contractor shall consider all sources of state financial assistance, including state financial assistance received from the Department, other state agencies, and other non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider Contractor shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. F.S. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida StatutesF.S., and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider Contractor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., is not required. In the event that the Provider Contractor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., the cost of the audit must be paid from the non-state entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s Contractor resources obtained from other than State entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to contracts with the Agency shall be based on the contract’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due to the Agency shall be fully disclosed in the audit report with reference to the Agency contract involved. If not otherwise disclosed as required by Rule 69I-5.003, F.A.C., the schedule of expenditures of state financial assistance shall identify expenditures by contract number for each contract with the Agency in effect during the audit period. For local governmental entities, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the Contractor’s fiscal year end. For non-profit or for-profit organizations, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 9 months after the Contractor’s fiscal year end. Notwithstanding the applicability of this portion, the Agency retains all right and obligation to monitor and oversee the performance of this contract as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider is a non-state entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. F.S. In the event that the Provider expends a total amount of state financial assistance equal to or in excess of $500,000 750,000.00 in any fiscal year of such Providerprovider, the Provider must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida StatutesF.S.; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 to this Contract Financial Compliance Audit Attachment, Exhibit 2 indicates the state financial assistance awarded through the Department Agency by this ContractAgreement. In determining the state financial assistance expended in its fiscal year, the Provider provider shall consider all sources of state financial assistance, including state financial assistance received from the DepartmentAgency, other state agencies, and other non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state entity for Federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. F.S. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida StatutesF.S., and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider expends less than $500,000 750,000.00 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., is not required. In the event that the Provider expends less than $500,000 750,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., the cost of the audit must be paid from the non-state entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s Provider resources obtained from other than State entitites.) An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to agreements with the Department shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the Department shall be fully disclosed in the audit report with reference to the Department agreement involved. If not otherwise disclosed as required by Rule 69I-5.003, F.A.C., the schedule of expenditures of state financial assistance shall identify expenditures by agreement number for each agreement with the Department in effect during the audit period. For local government entities), financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the Provider’s fiscal year end. For non-profit or for-profit organizations, financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 9 months after the Provider’s fiscal year end. Notwithstanding the applicability of this portion, the Department retains all right and obligation to monitor and oversee the performance of this Agreement as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider is a non-state entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. In the event that the Provider expends a total amount of state financial assistance equal to or in excess of $500,000 500,000.00 in any fiscal year of such ProviderProvider (for fiscal years ending September 30, 2004 or thereafter), the Provider must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 I to this Contract agreement indicates the state financial assistance awarded through the Department A g e n c y by this ContractA g r e e m e n t . In determining the state financial assistance expended in its fiscal year, the Provider shall consider all sources of state financial assistance, including state financial assistance received from the DepartmentAgency, other state agencies, and other non-state entities. State financial assistance does not include Federal federal direct or pass-through awards and resources received by a non-state entity for Federal federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider Provi der shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider P r o v i d e r expends less than $500,000 500,000.00 in state financial assistance in its fiscal yearyear (for fiscal years ending September 30, 2004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the Provider expends less than $500,000 500,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non-state entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s Provider resources obtained from other than State state entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to agreements with the Agency shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the Agency shall be fully disclosed in the audit report with reference to the Agency agreement involved. If not otherwise disclosed as required by Rule 69I-5.003, Fla. Admin. Code, the schedule of expenditures of state financial assistance shall identify expenditures by agreement number for each agreement with the Agency in effect during the audit period. Financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the Provider’s fiscal year end for local governmental entities. Non-profit or for-profit organizations are required to be submitted within 45 days after delivery of the audit report, but no later than 9 months after the Provider’s fiscal year end. Notwithstanding the applicability of this portion, the Agency retains all right and obligation to monitor and oversee the performance of this Agreement as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider is a non-state entity as defined by Section 215.97(2)(l215.97(2), Florida Statutes. In the event that the Provider expends a total amount of state financial assistance equal to or in excess of $500,000 500,000.00 in any fiscal year of such ProviderProvider (for fiscal years ending September 30, 2004 or thereafter), the Provider must have a State single or project-specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-for- profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 I to this Contract agreement indicates the state financial assistance awarded through the Department ElderSource by this Contractagreement. In determining the state financial assistance expended in its fiscal year, the Provider shall consider all sources of state financial assistance, including state financial assistance received from the DepartmentElderSource , other state agencies, and other non-state entities. State financial assistance does not include Federal federal direct or pass-through awards and resources received by a non-state entity for Federal federal program matching requirements. In connection with the audit requirements addressed in Part II, paragraph 1., the Provider shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. If the Provider expends less than $500,000 500,000.00 in state financial assistance in its fiscal yearyear (for fiscal years ending September 30, 2004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the Provider expends less than $500,000 500,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97215 .97, Florida Statutes, the cost of the audit must be paid from the non-state entity’s 's resources (i.e., the cost of such an audit must be paid from the Provider’s Provider resources obtained from other than State state entities). An audit conducted in accordance with this part shall cover the entire organization for the organization's fiscal year. Compliance findings related to agreements with ElderSource shall be based on the agreement's requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to ElderSource shall be fully disclosed in the audit report with reference to ElderSource agreement involved. If not otherwise disclosed as required by Rule 69I-5.003, Fla. Admin. Code, the schedule of expenditures of state financial assistance shall identify expenditures by agreement number for each agreement with ElderSource in effect during the audit period. Financial reporting packages required under this part must be submitted within 45 days after delivery of the audit report, but no later than 12 months after the Providers fiscal year end for local governmental entities. Non-profit or for-profit organizations are required to be submitted within 45 days after delivery of the audit report, but no later than 9 months after the Providers fiscal year end. Notwithstanding the applicability of this portion, ElderSource retains all right and obligation to monitor and oversee the performance of this agreement as outlined throughout this document and pursuant to law.

STATE FUNDED. This part is applicable if the Provider vendor is a non-state entity as defined by Section 215.97(2)(lsection 215.97(2), Florida Statutes. F.S. In the event that the Provider vendor expends a total amount of state financial assistance equal to or in excess of $500,000 750,000.00 in any fiscal year of such Providervendor (for fiscal years ending September 30, 2004 or thereafter), the Provider vendor must have a State single or project-specific audit for such fiscal year in accordance with Section section 215.97, Florida StatutesF.S.; applicable rules of the Executive Office Department of the Governor and the Chief Financial OfficerServices; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. FSAA EXHIBIT 1 Attachment II to this Contract agreement indicates the state financial assistance awarded through the AAAPP/Department by this Contractagreement. In determining the state financial assistance expended in its fiscal year, the Provider vendor shall consider all sources of state financial assistance, including state financial assistance received from the Department, other state agencies, and other non-state nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a non-state nonstate entity for Federal program matching requirements. In connection with the audit requirements addressed above in Part II, paragraph 1., the Provider vendor shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. F.S. This includes submission of a financial reporting package as defined by Section 215.97(2)(e215.97(2), Florida StatutesF.S., and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-for- profit organizations), Rules of the Auditor General. If the Provider vendor expends less than $500,000 750,000.00 in state financial assistance in its fiscal yearfiscal, an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., is not required. In the event that the Provider vendor expends less than $500,000 750,000.00 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesF.S., the cost of the audit must be paid from the non-state nonstate entity’s resources (i.e., the cost of such an audit must be paid from the Provider’s vendor resources obtained from other than State entities). An audit conducted in accordance with this part shall cover the entire organization for the organization’s fiscal year. Compliance findings related to agreements with the AAAPP/Department shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the AAAPP/Department shall be fully disclosed in the audit report with reference to the AAAPP/Department agreement involved. If not otherwise disclosed as required by Rule 69I-5.003, Fla. Admin. Code, the schedule of expenditures of state financial assistance shall identify expenditures by agreement number for each agreement with the AAAPP/Department in effect during the audit period. Financial reporting packages required under this part must be submitted within forty-five (45) days after delivery of the audit report, but no later than twelve (12) months after the provider’s fiscal year end for local governmental entities. Non-profit or for-profit organizations are required to be submitted within forty-five (45) days after delivery of the audit report, but no later than nine (9) months after the vendor’s fiscal year end. Notwithstanding the applicability of this portion, the AAAPP/Department retains all right and obligation to monitor and oversee the performance of this agreement as outlined throughout this document and pursuant to law.