The proposed amendments to Rule Chapter 691-5, F.A.C., are to implement the legislative changes made to section 215.97, F.S., and to include the federal requirements of 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and ...

 

DEPARTMENT OF FINANCIAL SERVICES

Division of Accounting and Auditing

RULE NOS.:RULE TITLES:

69I-5.001Applicability

69I-5.002Definitions

69I-5.003Format of Schedule

69I-5.004Types of State Financial Assistance

69I-5.005State Project Determination

69I-5.006Recipient/Subrecipient and Vendor Relationships

69I-5.007State Project Compliance Supplement

69I-5.008Criteria for Identifying Major State Projects

69I-5.009Criteria for Selecting State Projects for Audits Based on Inherent Risk

69I-5.010Approval of Non-State Entity Conduits

PURPOSE AND EFFECT: The proposed amendments to Rule Chapter 691-5, F.A.C., are to implement the

legislative changes made to section 215.97, F.S., and to include the federal requirements of 2 CFR Part 200,

Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards; its related

Subpart F-Audit Requirements; and Appendix XI, Compliance Supplement. The Division is authorized to adopt

rules pursuant to its authority under section 215.97(4)(a), F.S.

SUBJECT AREA TO BE ADDRESSED: Florida Single Audit Act

RULEMAKING AUTHORITY: 215.97(4)(a), F.S.

LAW IMPLEMENTED: 215.97, F.S.

IF REQUESTED IN WRITING AND NOT DEEMED UNNECESSARY BY THE AGENCY HEAD, A RULE DEVELOPMENT WORKSHOP WILL BE HELD AT THE DATE, TIME AND PLACE SHOWN BELOW:

DATE AND TIME: July 17, 2018, 10:00 a.m. to 3:00 p.m.

PLACE: Larson Building, Room 116, 200 East Gaines Street, Tallahassee, FL

Pursuant to the provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this workshop/meeting is asked to advise the agency at least 5 days before the workshop/meeting by contacting: Mark Merry, telephone: [phone], email: [e-mail] If you are hearing or speech impaired, please contact the agency using the Florida Relay Service, 1(800)955-8771 (TDD) or 1(800)955-8770 (Voice).

THE PERSON TO BE CONTACTED REGARDING THE PROPOSED RULE DEVELOPMENT AND A COPY OF THE PRELIMINARY DRAFT, IF AVAILABLE, IS: Mark Merry, address: 200 East Gaines Street, Tallahassee,

FL 32399-0393, telephone: [phone], email: [e-mail]

THE PRELIMINARY TEXT OF THE PROPOSED RULE DEVELOPMENT IS AVAILABLE AT NO CHARGE FROM THE CONTACT PERSON LISTED ABOVE.