Common use of STATE FUNDED Clause in Contracts

STATE FUNDED. This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2) (l), Florida Statutes 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending after June 30, 2016), the 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 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. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of State, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending after June 30, 2016), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). The Internet web addresses listed below will assist recipients in locating documents referenced in the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2) (l), Florida Statutes, 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending after June 30, 2016), the 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 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. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of State, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending after June 30, 2016), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). The Internet web addresses listed below will assist recipients in locating documents referenced in the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient Provider is a nonstate non-state entity as defined by Section 215.97(2) (l215.97(2)(l), Florida Statutes. 1. In the event that the recipient Provider expends a total amount of state financial assistance equal to or in excess of $750,000 500,000 in any fiscal year of such recipient (for fiscal years ending after June 30, 2016)Provider, the recipient 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 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 agreement Contract indicates the state financial assistance awarded through the Department of State by this agreementContract. In determining the state financial assistance expended in its fiscal year, the recipient Provider shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateDepartment, other state agencies, and other nonstate non - state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate non-state entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1., the recipient Provider shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d215.97(2)(e), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient Provider expends less than $750,000 500,000 in state financial assistance in its fiscal year (for fiscal years ending after June 30, 2016)year, an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesSta tutes, is not required. In the event that the recipient Provider expends less than $750,000 500,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate non-state entity’s resources (i.e., the cost of such an audit must be paid from the recipientProvider’s resources obtained from other than State entities). The Internet web addresses listed below will assist recipients in locating documents referenced in the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient is a nonstate non-state entity as defined by Section 215.97(2) (l), Florida Statutes. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending after June September 30, 20162004 or thereafter), the 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. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State DEO by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateDEO, other state agencies, and other nonstate non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year ending after June 30, 2016 and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesStatues, the cost of the audit must be paid from the nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). 4. The Internet web addresses listed below will assist recipients in locating documents referenced in Additional information regarding the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) Single Audit Act can be found at: ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/audgen/pages/flsaa.htm

STATE FUNDED. This part is applicable if the recipient provider is a nonstate entity as defined by Section 215.97(2) (l), Florida Statutes 1. In the event that the recipient provider expends a total amount of state financial assistance equal to or in excess of $750,000 500,000.00 in any fiscal year of such recipient provider (for fiscal years ending after June September 30, 20162004 or thereafter), the recipient 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. EXHIBIT 1 I to this agreement indicates state financial assistance awarded through the Department of State Elder Affairs by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient provider shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateElder Affairs, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient provider shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient provider expends less than $750,000 500,000.00 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient provider expends less than $750,000 500,000.00 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’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 Internet web addresses listed below will assist recipients in locating documents referenced 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 text 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 the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇pursuant to law.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient Provider is a nonstate non-state entity as defined by Section 215.97(2) (l), Florida Statutes. 1. In the event that the recipient Provider expends a total amount of state financial assistance equal to or in excess of $750,000 500,000 in any fiscal year of such recipient Provider (for fiscal years ending after June September 30, 20162004 or thereafter), the recipient 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), and Rules of the Auditor General. EXHIBIT 1 I to this agreement indicates state financial assistance awarded through the Department of State Council by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient Provider shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateCouncil, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-pass- through awards and resources received by a nonstate entity for Federal program matching requirements. 21. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient Provider shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 32. If the recipient Provider expends less than $750,000 500,000 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient Provider expends less than $750,000 500,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s Provider resources obtained from other than State entities). 3. 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 Council shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The Internet web addresses listed below will assist recipients in locating documents referenced financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the Council shall be fully disclosed in the text audit report with reference to the Council 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 Council 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 nine (9) 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 nine (9) months after the Provider’s fiscal year end. Notwithstanding the applicability of this portion, the Council retains all right and obligation to monitor and oversee the performance of this agreement as outlined throughout this document and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇pursuant to law.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2) (l), Florida Statutes. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending after June 30, 20162017, and thereafter), the recipient 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 of the Governor and the Chief Rule Chapter 69I-5, F.A.C., State Financial OfficerAssistance; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this agreement indicates form lists the state financial assistance awarded through the Department of State Environmental Protection by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateEnvironmental Protection, other state agencies, and other nonstate entities. State financial assistance does not include Federal federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, ; the recipient shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years year ending after June 30, 20162017, and thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year ending after June 30year, 2016 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 nonstate non-state entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). 4. The Internet web addresses listed below will assist recipients in locating documents referenced in For information regarding the text Florida Catalog of this agreement and State Financial Assistance (CSFA), a recipient should access the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) Single Audit Act website located at ▇▇▇▇▇://▇▇▇▇.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating /fsaa for assistance. In addition to the Florida Single Audit Act) above websites, the following websites may be accessed for information: Legislature's Website at ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/Welcome/index.cfm, State of Florida’s website at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/, Department of Financial Services’ Website at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/and the Auditor General's Website at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/audgen/.

STATE FUNDED. This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2) (l), Florida Statutes. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending after June 30, 20162017, and thereafter), the recipient 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 of the Governor and the Chief Rule Chapter 69I-5, F.A.C., State Financial OfficerAssistance; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this agreement indicates form lists the state financial assistance awarded through the Department of State Environmental Protection by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateEnvironmental Protection, other state agencies, and other nonstate entities. State financial assistance does not include Federal federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, ; the recipient shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General.. SAMPLE 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years year ending after June 30, 20162017, and thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year ending after June 30year, 2016 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 nonstate non-state entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). 4. The Internet web addresses listed below will assist recipients in locating documents referenced in For information regarding the text Florida Catalog of this agreement and State Financial Assistance (CSFA), a recipient should access the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) Single Audit Act website located at ▇▇▇▇▇://▇▇▇▇.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating /fsaa for assistance. In addition to the Florida Single Audit Act) above websites, the following websites may be accessed for information: Legislature's Website at ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/Welcome/index.cfm, State of Florida’s website at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/, Department of Financial Services’ Website at ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/and the Auditor General's Website at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/audgen/.

STATE FUNDED. This part is applicable if the recipient is a nonstate non-state entity as defined by Section 215.97(2) (l), Florida Statutes. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 500,000 in any fiscal year of such recipient (for fiscal years ending after June September 30, 20162004 or thereafter), the recipient 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. EXHIBIT Exhibit 1 to this agreement indicates state financial assistance awarded through the Department of State DEO by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateDEO, other state agencies, and other nonstate non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate non-state entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 500,000 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 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 recipient expends less than $750,000 500,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate non-state entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). 4. The Internet web addresses listed below will assist recipients in locating documents referenced in Additional information regarding the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) Single Audit Act can be found at: ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/audgen/pages/flsaa.htm Not applicable

STATE FUNDED. This part is applicable if the recipient is a nonstate non-state entity as defined by Section 215.97(2) (l), Florida Statutes. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 500,000 in any fiscal year of such recipient (for fiscal years ending after June September 30, 20162004 or thereafter), the 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-for- profit organizations), Rules of the Auditor General. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State DEO by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateDEO, other state agencies, and other nonstate non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 500,000 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 500,000 in state financial assistance in its fiscal year ending after June 30, 2016 and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesStatues, the cost of the audit must be paid from the nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). 4. The Internet web addresses listed below will assist recipients in locating documents referenced in Additional information regarding the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) Single Audit Act can be found at: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/ State /audgen/pages/flsaa.htm 1. Copies of Florida Legislature (Statutesreporting packages for audits conducted in accordance with OMB Circular A-133, Legislation relating to the Florida Single Audit Act) as revised, and required by Part I of this agreement shall be submitted, when required by ▇▇▇▇▇▇▇ .▇▇▇ (▇), ▇▇▇ ▇▇▇▇▇▇▇▇ ▇-▇▇▇, as revised, by or on behalf of the recipient directly to each of the following:// A. DEO at each of the following addresses: Electronic copies (preferred): ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ or Paper (hard copy): Department Economic ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ # ▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. Pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall submit a copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised, and any management letter issued by the auditor, to DEO at each of the following addresses: Electronic copies (preferred): ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ or Paper (hard copy): Department Economic ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ # ▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇. ▇▇▇▇▇-▇▇▇▇ 3. Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf of the recipient directly to each of the following: A. DEO at each of the following addresses: Electronic copies (preferred): ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ or Paper (hard copy): Department Economic ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ # ▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ B. The Auditor General’s Office at the following address: Auditor General Local Government Audits/342 ▇▇▇▇▇▇ ▇▇▇▇▇▇ Building, Room 401 ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Email Address: ▇▇▇▇▇▇▇▇_▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇/ 4. Copies of reports or the management letter required by Part III of this agreement shall be submitted by or on behalf of the recipient directly to: A. DEO at each of the following addresses: 5. Any reports, management letter, or other information required to be submitted to DEO pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 6. Recipients, when submitting financial reporting packages to DEO for audits done in accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 (non-profit 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.

STATE FUNDED. This part is applicable if the recipient is a nonstate non-state entity as defined by Section 215.97(2) (l), Florida Statutes. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 500,000 in any fiscal year of such recipient (for fiscal years ending after June September 30, 20162004 or thereafter), the 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-for- profit organizations), Rules of the Auditor General. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State DEO by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateDEO, other state agencies, and other nonstate non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 500,000 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 500,000 in state financial assistance in its fiscal year ending after June 30, 2016 and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesStatues, the cost of the audit must be paid from the nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). 4. The Internet web addresses listed below will assist recipients in locating documents referenced in Additional information regarding the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) Single Audit Act can be found at: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/ State /audgen/pages/flsaa.htm 1. Copies of Florida Legislature (Statutesreporting packages for audits conducted in accordance with OMB Circular A-133, Legislation relating to the Florida Single Audit Act) as revised, and required by Part I of this agreement shall be submitted, when required by ▇▇▇▇▇▇▇ .▇▇▇ (▇), ▇▇▇ ▇▇▇▇▇▇▇▇ ▇-▇▇▇, as revised, by or on behalf of the recipient directly to each of the following:// ▇. ▇▇▇ at each of the following addresses: Electronic copies (preferred): ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ or Paper (hard copy): Department Economic ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ # ▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised. 2. Pursuant to Section .320 (f), OMB Circular A-133, as revised, the recipient shall submit a copy of the reporting package described in Section .320 (c), OMB Circular A-133, as revised, and any management letter issued by the auditor, to DEO at each of the following addresses: Electronic copies (preferred): ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ or Paper (hard copy): Department Economic ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ # ▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇. ▇▇▇▇▇-▇▇▇▇ 3. Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf of the recipient directly to each of the following: ▇. ▇▇▇ at each of the following addresses: Electronic copies (preferred): ▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ or Paper (hard copy): Department Economic ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇ # ▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ B. The Auditor General’s Office at the following address: Auditor General Local Government Audits/342 ▇▇▇▇▇▇ ▇▇▇▇▇▇ Building, Room 401 ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ Email Address: ▇▇▇▇▇▇▇▇_▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇/ 4. Copies of reports or the management letter required by Part III of this agreement shall be submitted by or on behalf of the recipient directly to: ▇. ▇▇▇ at each of the following addresses: 5. Any reports, management letter, or other information required to be submitted to DEO pursuant to this agreement shall be submitted timely in accordance with OMB Circular A-133, Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 6. Recipients, when submitting financial reporting packages to DEO for audits done in accordance with OMB Circular A-133 or Chapters 10.550 (local governmental entities) or 10.650 (non-profit 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.

STATE FUNDED. This part is applicable if the recipient Provider is a nonstate non-state entity as defined by Section 215.97(2) (l), Florida Statutes. 1. In the event that the recipient Provider expends a total amount of state financial assistance equal to or in excess of $750,000 500,000 in any fiscal year of such recipient Provider (for fiscal years ending after June September 30, 20162004 or thereafter), the recipient 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), and Rules of the Auditor General. EXHIBIT 1 I to this agreement indicates state financial assistance awarded through the Department of State Council by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient Provider shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateCouncil, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient Provider shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient Provider expends less than $750,000 500,000 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient Provider expends less than $750,000 500,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s Provider resources obtained from other than State entities). 4. 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 Council shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The Internet web addresses listed below will assist recipients in locating documents referenced financial statements shall disclose whether or not the matching requirement was met for each applicable agreement. All questioned costs and liabilities due to the Council shall be fully disclosed in the text audit report with reference to the Council 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 Council 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 nine (9) 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 nine (9) months after the Provider’s fiscal year end. Notwithstanding the applicability of this portion, the Council retains all right and obligation to monitor and oversee the performance of this agreement as outlined throughout this document and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇pursuant to law.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient Contractor is a nonstate entity as defined by Section 215.97(2) (l), Florida Statutes 1. In the event that the recipient Contractor expends a total amount of state financial assistance equal to or in excess of $750,000 500,000.00 in any fiscal year of such recipient Contractor (for fiscal years ending after June September 30, 20162004 or thereafter), the recipient Contractor 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. EXHIBIT 1 I to this agreement indicates state financial assistance awarded through the Department of State Elder Affairs by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient Contractor shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateElder Affairs, other state agencies, and other nonstate entities. State financial assistance does not include Federal federal direct or pass-through awards and resources received by a nonstate entity for Federal federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient Contractor shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient Contractor expends less than $750,000 500,000.00 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient Contractor expends less than $750,000 500,000.00 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s Contractor 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 Department of Elder Affairs shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The Internet web addresses listed below will assist recipients in locating documents referenced 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 text 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 Contractor’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 Contractor’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 the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇pursuant to law.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient Contractor is a nonstate non-state entity as defined by Section 215.97(2) (l), Florida Statutes 1. In the event that the recipient Contractor expends a total amount of state financial assistance equal to or in excess of $750,000 500,000.00 in any fiscal year of such recipient Contractor (for fiscal years ending after June September 30, 20162004 or thereafter), the recipient Contractor 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 AAAPP 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. EXHIBIT I to this agreement indicates state financial assistance awarded through the AAAPP by this agreement. In determining the state financial assistance expended in its fiscal year, the Contractor shall consider all sources of state financial assistance, including state financial assistance received from the AAAPP, 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 Contractor 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), Florida Statutes, and Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of State, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient Contractor expends less than $750,000 500,000.00 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient Contractor expends less than $750,000 500,000.00 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate non-state entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s Contractor 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 Internet web addresses listed below will assist recipients in locating documents referenced 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 text 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 Contractors 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 Contractors 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 the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇pursuant to law.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient provider is a nonstate entity as defined by Section 215.97(2) (l), Florida Statutes 1. In the event that the recipient provider expends a total amount of state financial assistance equal to or in excess of $750,000 500,000 in any fiscal year of such recipient provider (for fiscal years ending after June September 30, 20162004 or thereafter), the recipient 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. EXHIBIT 1 I to this agreement indicates state financial assistance awarded through the Department of State Elder Affairs by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient provider shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateElder Affairs, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient provider shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient provider expends less than $750,000 500,000 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient provider expends less than $750,000 500,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’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 Internet web addresses listed below will assist recipients in locating documents referenced 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 text 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 the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇pursuant to law.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient Provider is a nonstate non-state entity as defined by Section 215.97(2) (l), Florida Statutes 1. In the event that the recipient Provider expends a total amount of state financial assistance equal to or in excess of $750,000 500,000.00 in any fiscal year of such recipient Provider (for fiscal years ending after June September 30, 20162004 or thereafter), the recipient 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. EXHIBIT I to this agreement indicates state financial assistance awarded through ElderSource by this agreement. 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 ElderSource , 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), Florida Statutes, and Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of State, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient Provider expends less than $750,000 500,000.00 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient Provider expends less than $750,000 500,000.00 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate non-state entity’s 's resources (i.e., the cost of such an audit must be paid from the recipient’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 Internet web addresses listed below will assist recipients in locating documents referenced 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 text 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 the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇pursuant to law.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2) (l), Florida l),Florida Statutes 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending after June 30, 2016), the 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 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. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of State, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending after June 30, 2016), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). The Internet web addresses listed below will assist recipients in locating documents referenced in the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2) (lsection 215.97(2)(1), Florida Statutes 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending after June 30, 2016), the 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 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. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of State, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending after June 30, 2016), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). The Internet web addresses listed below will assist recipients in locating documents referenced in the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇// Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART I of this agreement shall be submitted, when required by Section .320 (d), OMB Circular A- 133, as revised, by or on behalf of the recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State ▇. ▇. ▇▇▇▇ Building, Room 114A ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised.

STATE FUNDED. This part is applicable if the recipient is a nonstate entity as defined by Section 215.97(2) (lsection 215.97(2)(1), Florida Statutes 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending after June 30, 2016), the 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 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. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of State, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending after June 30, 2016), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). The Internet web addresses listed below will assist recipients in locating documents referenced in the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇// Copies of reporting packages for audits conducted in accordance with OMB Circular A-133, as revised, and required by PART I of this agreement shall be submitted, when required by Section .320 (d), OMB Circular A- 133, as revised, by or on behalf of the recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State ▇. ▇. ▇▇▇▇ Building, Room 114A ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ B. The Federal Audit Clearinghouse designated in OMB Circular A-133, as revised (the number of copies required by Sections .320 (d)(1) and (2), OMB Circular A-133, as revised, should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ C. Other Federal agencies and pass-through entities in accordance with Sections .320 (e) and (f), OMB Circular A-133, as revised.

STATE FUNDED. This part is applicable if the recipient provider is a nonstate entity as defined by Section 215.97(2) (l), Florida Statutes. 1. In the event that the recipient provider expends a total amount of state financial assistance equal to or in excess of $750,000 500,000 in any fiscal year of such recipient provider (for fiscal years ending after June September 30, 20162004 or thereafter), the recipient 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. EXHIBIT 1 I to this agreement indicates state financial assistance awarded through the Department of State Health by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient provider shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateHealth, other state agencies, and other nonstate entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient provider shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters Chapter 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient provider expends less than $750,000 500,000 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient provider expends less than $750,000 500,000 in state financial assistance in its fiscal year ending after June 30, 2016 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 nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s provider resources obtained from other than State entities). 4. 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 Health shall be based on the agreement’s requirements, including any applicable rules, regulations, or statutes. The Internet web addresses listed below will assist recipients in locating documents referenced 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 Health shall be fully disclosed in the text audit report with reference to the Department of Health 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 Health 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 Health retains all right and obligation to monitor and oversee the performance of this agreement as outlined throughout this document and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) ▇▇▇▇://▇▇▇pursuant to law.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/

STATE FUNDED. This part is applicable if the recipient is a nonstate non-state entity as defined by Section 215.97(2) (l), Florida Statutes. 1. In the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 500,000 in any fiscal year of such recipient (for fiscal years ending after June September 30, 20162004 or thereafter), the 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-for- profit organizations), Rules of the Auditor General. EXHIBIT 1 to this agreement indicates state financial assistance awarded through the Department of State DEO by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department of StateDEO, other state agencies, and other nonstate non-state entities. State financial assistance does not include Federal direct or pass-through awards and resources received by a nonstate entity for Federal program matching requirements. 2. In connection with the audit requirements addressed in Part II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(7215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2) (d), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 500,000 in state financial assistance in its fiscal year (for fiscal years ending after June September 30, 20162004 or thereafter), an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the recipient expends less than $750,000 500,000 in state financial assistance in its fiscal year ending after June 30, 2016 and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida StatutesStatues, the cost of the audit must be paid from the nonstate entity’s resources (i.e., the cost of such an audit must be paid from the recipient’s resources obtained from other than State entities). 4. The Internet web addresses listed below will assist recipients in locating documents referenced in Additional information regarding the text of this agreement and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) Single Audit Act can be found at: ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇.▇▇/audgen/pages/flsaa.htm N/A