DEPARTMENT OF JUVENILE JUSTICE
Compliance with Florida Single Audit Act FDJJ 1810
The Florida Department of Juvenile Justice has posted a revised policy and procedure for review and comment. The Compliance with Florida Single Audit Act Policy (FDJJ – 1810) is posted: http://www.djj.state.fl.us/policies_procedures/policyrewiew.html. The revised policy and procedure establish the provisions of Chapter 215.97, F.S. (Florida Single Audit Act) by the Department of Juvenile Justice; to ensure the Department promotes sound financial management of state financial assistance expenditures; and to ensure the Department monitors, uses, and follows up on audits related to state financial assistance provided to non-state entities.
Nothing in this policy and related procedures shall supersede, or infringe on the authority of Federal Law, Florida Statute, related Rules of the Auditor General, and the Department of Financial Services. There is no fiscal impact for Department or applicable service providers. The revised policy and procedure is being posted for a single 20 working day review and comment period. The closure date for submission of comments is July 5, 2012. Comments should be sent to the person identified on the above Website utilizing the Matrix of Comments. Responses to comments received will be posted during the review period to the extent possible.
