Common use of STATE FUNDED Clause in Contracts

STATE FUNDED. 1. In the event that the Grantee expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such Grantee (for fiscal years ending June 30, 2017, or thereafter), the Grantee must have a state single or project-specific audit for such fiscal year in accordance with section 215.97, F.S.; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this form lists the state financial assistance awarded through the Department by this agreement. In determining the state financial assistance expended in its fiscal year, the Grantee shall consider all sources of state financial assistance, including state financial assistance received from the Department, 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. For the audit requirements addressed in Part II, paragraph 1, the Grantee shall ensure that the audit complies with the requirements of section 215.97(8), F.S. This includes submission of a financial reporting package as defined by section 215.97(2), F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the Grantee expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017, or thereafter), an audit conducted in accordance with the provisions of section 215.97, F.S., is not required. If the Grantee expends less than $750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of section 215.97, F.S., 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 Grantee’s resources obtained from other than state entities). Part III: Other Audit Requirements Part IV: Report Submission 1. Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F - Audit Requirements, and required by Part I of this form shall be submitted, when required by 2 CFR 2. Copies of financial reporting packages required by Part II of this form shall be submitted by or on behalf of the Grantee directly to each of the following: a. The Department at each of the following addresses: b. The Auditor General’s Office at the following address: Auditor General 3. Any reports, management letters, or other information required to be submitted to the Department pursuant to this agreement shall be submitted timely in accordance with 2 CFR §200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Grantees, when submitting financial reporting packages to the Department for audits done in accordance with 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Grantee in correspondence accompanying the reporting package.

STATE FUNDED. 1. This part is applicable if the Contractor is a non-state entity as defined by Section 215.97(2), F.S. In the event that the Grantee Contractor expends a total amount of state financial assistance equal to or in excess of $750,000 750,000.00 in any fiscal year of such Grantee (for fiscal years ending June 30, 2017, or thereafter)Contractor, the Grantee Contractor must have a state State single or project-specific audit for such fiscal year in accordance with section Section 215.97, F.S.; applicable rules of the Department of Financial Services; and Chapters Chapter 10.550 (local governmental entities) and or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this form lists the Financial Compliance Audit Attachment, Exhibit 2 indicates state financial assistance awarded through the Department by this agreementcontract. In determining the state financial assistance expended in its fiscal year, the Grantee Contractor shall consider all sources of state financial assistance, including state financial assistance received from the Department, other state agencies, and other nonstate non-state entities. State financial assistance does not include federal Federal direct or pass-through awards and resources received by a nonstate non-state entity for federal Federal program matching requirements. 2. For In connection with the audit requirements addressed in Part II, paragraph 1, the Grantee Contractor shall ensure that the audit complies with the requirements of section Section 215.97(8), F.S. This includes submission of a financial reporting package as defined by section Section 215.97(2), F.S., and Chapters Chapter 10.550 (local governmental entities) and or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the Grantee Contractor expends less than $750,000 750,000.00 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017, or thereafter)year, an audit conducted in accordance with the provisions of section Section 215.97, F.S., is not required. If In the Grantee event that the Contractor expends less than $750,000 750,000.00 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, F.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 Grantee’s Contractor resources obtained from other than state State entities). Part III: Other Audit Requirements Part IV: Report Submission 1. Copies of reporting packages for audits An audit conducted in accordance with 2 CFR 200this 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, Subpart F - Audit Requirementsincluding 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 Part I Rule 69I- 5.003, F.A.C., the schedule of this form expenditures of state financial assistance shall be submittedidentify expenditures by contract number for each contract with the Department in effect during the audit period. For local governmental entities, when required by 2 CFR 2. Copies of financial reporting packages required by Part II of under this form shall part must be submitted by or on behalf within 45 days after delivery of the Grantee directly to each of audit report, but no later than 12 months after the following: a. The Department at each of the following addresses: b. The Auditor GeneralContractor’s Office at the following address: Auditor General 3fiscal year end. Any reports, management letters, For non-profit or other information required to be submitted to the Department pursuant to this agreement shall be submitted timely in accordance with 2 CFR §200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Grantees, when submitting financial reporting packages to 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 for audits done in accordance with 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) retains all right and 10.650 (nonprofit obligation to monitor and for-profit organizations), Rules oversee the performance of the Auditor General, should indicate the date that the reporting package was delivered this contract as outlined throughout this document and pursuant to the Grantee in correspondence accompanying the reporting packagelaw.

STATE FUNDED. 1. In the event that the Grantee recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such Grantee recipient (for fiscal years ending June 30, 2017, or and thereafter), the Grantee recipient must have a state single or project-specific audit for such fiscal year in accordance with section 215.97, F.S.; applicable rules of the Department of Rule Chapter 69I-5, F.A.C., State Financial ServicesAssistance; and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this form lists the state financial assistance awarded through the Department by this agreement. In determining the state financial assistance expended in its fiscal year, the Grantee recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department, 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. For the audit requirements addressed in Part II, paragraph 1, the Grantee recipient shall ensure that the audit complies with the requirements of section 215.97(8), F.S. This includes submission of a financial reporting package as defined by section 215.97(2), F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the Grantee recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017, or and thereafter), an audit conducted in accordance with the provisions of section 215.97, F.S., is not required. If the Grantee recipient expends less than $750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of section 215.97, F.S., 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 Granteerecipient’s resources obtained from other than state entities). Part III: Other Audit Requirements Part IV: Report SubmissionN/A 1. Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F - Audit Requirements, and required by Part I of this form shall be submitted, when required by 2 CFR §200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 2. Copies of financial reporting packages required by Part II of this form shall be submitted by or on behalf of the Grantee recipient directly to each of the following: a. The Department at each of the following addresses: b. The Auditor General’s Office at the following address: Auditor General 3. Any reports, management letters, or other information required to be submitted to the Department pursuant to this agreement shall be submitted timely in accordance with 2 CFR §200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. GranteesRecipients, when submitting financial reporting packages to the Department for audits done in accordance with 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Grantee recipient in correspondence accompanying the reporting package.

STATE FUNDED. 1. In the event that the Grantee recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such Grantee recipient (for fiscal years ending June 30, 2017, or and thereafter), the Grantee recipient must have a state single or project-specific audit for such fiscal year in accordance with section 215.97, F.S.; applicable rules of the Department of Rule Chapter 69I-5, F.A.C., State Financial ServicesAssistance; and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this form lists the state financial assistance awarded through the Department by this agreement. In determining the state financial assistance expended in its fiscal year, the Grantee recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department, 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. For the audit requirements addressed in Part II, paragraph 1, the Grantee recipient shall ensure that the audit complies with the requirements of section 215.97(8), F.S. This includes submission of a financial reporting package as defined by section 215.97(2), F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the Grantee recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017, or and thereafter), an audit conducted in accordance with the provisions of section 215.97, F.S., is not required. If the Grantee recipient expends less than $750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of section 215.97, F.S., 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 Granteerecipient’s resources obtained from other than state entities). Part III: Other Audit Requirements Part IV: Report SubmissionN/A 1. Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F - Audit Requirements, and required by Part I of this form shall be submitted, when required by 2 CFR §200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 2. Copies of financial reporting packages required by Part II of this form shall be submitted by or on behalf of the Grantee recipient directly to each of the following: a. The Department at each of the following addresses:: Electronic copies (preferred): ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇▇ Or Paper copies: The Department of Management Services Emergency Communications Board ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇ Tallahassee FL, 32399 b. The Auditor General’s Office at the following address: Auditor General 3. Any reports, management letters, or other information required to be submitted to the Department pursuant to this agreement shall be submitted timely in accordance with 2 CFR §200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. GranteesRecipients, when submitting financial reporting packages to the Department for audits done in accordance with 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Grantee recipient in correspondence accompanying the reporting package.

STATE FUNDED. 1. In the event that the Grantee recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such Grantee recipient (for fiscal years ending June 30, 2017, or and thereafter), the Grantee recipient must have a state single or project-specific audit for such fiscal year in accordance with section 215.97, F.S.; applicable rules of the Department of Rule Chapter 69I-5, F.A.C., State Financial ServicesAssistance; and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this form lists the state financial assistance awarded through the Department by this agreement. In determining the state financial assistance expended in its fiscal year, the Grantee recipient shall consider all sources of state financial assistance, including state financial assistance received from the Department, 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. For the audit requirements addressed in Part II, paragraph 1, the Grantee recipient shall ensure that the audit complies with the requirements of section 215.97(8), F.S. This includes submission of a financial reporting package as defined by section 215.97(2), F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the Grantee recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017, or and thereafter), an audit conducted in accordance with the provisions of section 215.97, F.S., is not required. If the Grantee recipient expends less than $750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of section 215.97, F.S., 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 Granteerecipient’s resources obtained from other than state entities). Part III: Other Audit Requirements Part IV: Report Submission. 1. Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F - Audit Requirements, and required by Part I of this form shall be submitted, when required by 2 CFR §200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 2. Copies of financial reporting packages required by Part II of this form shall be submitted by or on behalf of the Grantee recipient directly to each of the following: a. The Department at each of the following addresses: b. The Auditor General’s Office at the following address: Auditor General 3. Any reports, management letters, or other information required to be submitted to the Department pursuant to this agreement shall be submitted timely in accordance with 2 CFR §200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. GranteesRecipients, when submitting financial reporting packages to the Department for audits done in accordance with 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Grantee recipient in correspondence accompanying the reporting package.

STATE FUNDED. 1. This part is applicable if the Provider is a non-state entity as defined by Section 215.97(2), F.S. In the event that the Grantee Provider expends a total amount of state financial assistance equal to or in excess of $750,000 750,000.00 in any fiscal year of such Grantee (for fiscal years ending June 30, 2017, or thereafter)provider, the Grantee Provider must have a state State single or project-specific audit for such fiscal year in accordance with section Section 215.97, F.S.; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) and or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this form lists the Financial Compliance Audit Attachment, Exhibit 2 indicates state financial assistance awarded through the Department Agency by this agreementAgreement. In determining the state financial assistance expended in its fiscal year, the Grantee provider shall consider all sources of state financial assistance, including state financial assistance received from the DepartmentAgency, other state agencies, and other nonstate non-state entities. State financial assistance does not include federal Federal direct or pass-through awards and resources received by a nonstate non-state entity for federal Federal program matching requirements. 2. For In connection with the audit requirements addressed in Part II, paragraph 1, the Grantee Provider shall ensure that the audit complies with the requirements of section Section 215.97(8), F.S. This includes submission of a financial reporting package as defined by section Section 215.97(2), F.S., and Chapters Chapter 10.550 (local governmental entities) and or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the Grantee Provider expends less than $750,000 750,000.00 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017, or thereafter)year, an audit conducted in accordance with the provisions of section Section 215.97, F.S., is not required. If In the Grantee event that the Provider expends less than $750,000 750,000.00 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, F.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 Grantee’s Provider resources obtained from other than state entities). Part III: Other Audit Requirements Part IV: Report Submission 1. Copies of reporting packages for audits State entitites.) An audit conducted in accordance with 2 CFR 200this 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, Subpart F - Audit Requirementsincluding 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 Part I Rule 69I-5.003, F.A.C., the schedule of this form expenditures of state financial assistance shall be submittedidentify expenditures by agreement number for each agreement with the Department in effect during the audit period. For local government entities, when required by 2 CFR 2. Copies of financial reporting packages required by Part II of under this form shall part must be submitted by or on behalf within 45 days after delivery of the Grantee directly to each of audit report, but no later than 12 months after the following: a. The Department at each of the following addresses: b. The Auditor GeneralProvider’s Office at the following address: Auditor General 3fiscal year end. Any reports, management letters, For non-profit or other information required to be submitted to the Department pursuant to this agreement shall be submitted timely in accordance with 2 CFR §200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Grantees, when submitting financial reporting packages to 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 for audits done in accordance with 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) retains all right and 10.650 (nonprofit obligation to monitor and for-profit organizations), Rules oversee the performance of the Auditor General, should indicate the date that the reporting package was delivered this Agreement as outlined throughout this document and pursuant to the Grantee in correspondence accompanying the reporting packagelaw.

STATE FUNDED. 1. In the event that the Grantee expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such Grantee (for fiscal years ending June 30, 2017, or thereafter), the Grantee must have a state single or project-specific audit for such fiscal year in accordance with section 215.97, F.S.; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this form lists the state financial assistance awarded through the Department by this agreement. In determining the state financial assistance expended in its fiscal year, the Grantee shall consider all sources of state financial assistance, including state financial assistance received from the Department, 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. 21. For the audit requirements addressed in Part II, paragraph 1, the Grantee shall ensure that the audit complies with the requirements of section 215.97(8), F.S. This includes submission of a financial reporting package as defined by section 215.97(2), F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 32. If the Grantee expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017, or thereafter), an audit conducted in accordance with the provisions of section 215.97, F.S., is not required. If the Grantee expends less than $750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of section 215.97, F.S., 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 Grantee’s resources obtained from other than state entities). Part III: Other Audit Requirements Part IV: Report Submission 1. Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F - Audit Requirements, and required by Part I of this form shall be submitted, when required by 2 CFRCFR §200.512, by or on behalf of the Grantee directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR §200.36 and §200.512. 2. Copies of financial reporting packages required by Part II of this form shall be submitted by or on behalf of the Grantee directly to each of the following: a. The Department at each of the following addresses:: Electronic copies (preferred): b. The Auditor General’s Office at the following address: Auditor General 3. Any reports, management letters, or other information required to be submitted to the Department pursuant to this agreement shall be submitted timely in accordance with 2 CFR §200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Grantees, when submitting financial reporting packages to the Department for audits done in accordance with 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Grantee in correspondence accompanying the reporting package.CFR

STATE FUNDED. 1. In the event that the Grantee expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such Grantee (for fiscal years ending June 30, 2017, or thereafter), the Grantee must have a state single or project-specific audit for such fiscal year in accordance with section 215.97, F.S.; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. EXHIBIT 1 to this form lists the state financial assistance awarded through the the 2. Department by this agreement. In determining the state financial assistance expended in its fiscal year, the Grantee shall consider all sources of state financial assistance, including state financial assistance received from the Department, 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. 23. For the audit requirements addressed in Part II, paragraph 1, the Grantee shall ensure that the audit complies with the requirements of section 215.97(8), F.S. This includes submission of a financial reporting package as defined by section 215.97(2), F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 34. If the Grantee expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017, or thereafter), an audit conducted in accordance with the provisions of section 215.97, F.S., is not required. If the Grantee expends less than $750,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of section 215.97, F.S., 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 Grantee’s resources obtained from other than state entities). Part III: Other Audit Requirements Part IV: Report Submission 1. Copies of reporting packages for audits conducted in accordance with 2 CFR 200, Subpart F - Audit Requirements, and required by Part I of this form shall be submitted, when required by 2 CFR 2. Copies of financial reporting packages required by Part II of this form shall be submitted by or on behalf of the Grantee directly to each of the following: a. The Department at each of the following addresses: b. The Auditor General’s Office at the following address: Auditor General 3. Any reports, management letters, or other information required to be submitted to the Department pursuant to this agreement shall be submitted timely in accordance with 2 CFR §200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Grantees, when submitting financial reporting packages to the Department for audits done in accordance with 2 CFR 200, Subpart F - Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, should indicate the date that the reporting package was delivered to the Grantee in correspondence accompanying the reporting package.