20574008, 69I-5.001 - Florida Administrative Rules, Law, Code, Register

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Florida Department of State and Division of Library and Information Services

Notice: 20574008

Notice of Development of Rulemaking

Department:

DEPARTMENT OF FINANCIAL SERVICES

Division:

Division of Accounting and Auditing

Chapter:

STATE FINANCIAL ASSISTANCE

Overview

RULE:

69I-5.001	Applicability
69I-5.002	Definitions (Repealed)
69I-5.003	Schedule of Expenditures of State Financial Assistance
69I-5.004	Types of State Financial Assistance
69I-5.005	State Project Determination
69I-5.006	Recipient, Subrecipient, and Vendor Determinations
69I-5.007	State Projects Compliance Supplement
69I-5.008	Criteria for Identifying Major State Projects
69I-5.009	Criteria for Selecting State Projects for Audits Based on Inherent Risk
69I-5.010	Nonstate Entity Conduits

PURPOSE:

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:

Florida Single Audit Act

RULEMAKING AUTHORITY:

215.97(4)(a), F.S.

LAW:

215.97, F.S.

PRINT PUBLISH DATE:

6/22/2018 Vol. 44/122

RELATED STATUTES
AND LAWS:

215.97(4)(a), F.S., 215.97, F.S.

OVERSIGHT COMMITTEE:

Joint Administrative Procedures Committee
Florida Administrative Law Central Online Network (F.A.L.C.O.N.)

RELATED COURT CASES:

Division of Administrative Hearings

FEDERAL eRULEMAKING
WEB PORTAL:

Regulations.gov

HOW TO LINK TO
THIS NOTICE:

http://www.flrules.org/gateway/ruleno.asp?id=69I-5.001&PDate=6/22/2018&Section=1

REFERENCE MATERIALS:

No reference(s).

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