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Florida Administrative Code (Last Updated: September 2, 2024) |
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62. Department of Environmental Protection |
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D62. Departmental |
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62-554. Water Storage Facility Loan Program |
1(1) State Audit Required. Section 6215.97, F.S., 8imposes audit requirements on the project sponsor and sub-recipients based on designated thresholds for expenditures. Each agreement entered into pursuant to this rule chapter shall include the audit requirements applicable to the project at the time the agreement is executed.
48(2) Loan recipients are advised that pursuant to section 57215.97, F.S., 59the state is authorized to conduct an audit within five (5) years following project closeout if loan compliance problems have been noted; record keeping deficiencies are noted during close-out; the project involves unusual or questioned costs; or other justification for conducting the audit becomes apparent.
104(a) The Department shall give the project sponsor reasonable advance notice of any audit.
118(b) The Department shall prepare a written report on each audit and shall provide a copy of the report to the project sponsor. The project sponsor must respond, in writing, to the findings and recommendations within 20 days after receipt of the written report from the Department.
165Rulemaking Authority 373.475 FS. Law Implemented 373.475 FS. History–New 7-19-18.
