Common use of AUDIT AND MONITORING REQUIREMENTS Clause in Contracts

AUDIT AND MONITORING REQUIREMENTS. The Local Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: State Program Number Funding Source CSFA Number CSFA Title or Fund Source Description Funding Amount State Appropriation Category Original Agreement Wastewater Treatment and Stormwater Management TF 37.077 Wastewater Treatment Facility Construction $20,000,000 140131

AUDIT AND MONITORING REQUIREMENTS. The Local Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: State Program Number Funding Source CSFA Number CSFA Title or Fund Source Description Funding Amount State Appropriation Category Original Agreement Wastewater Treatment and Stormwater Management TF 37.077 Wastewater Treatment Facility Construction $20,000,000 2,504,850 140131

AUDIT AND MONITORING REQUIREMENTS. The Local Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: State Program Number Funding Source CSFA Number CSFA Title or Fund Source Description Funding Amount State Appropriation Category Original Agreement Wastewater Treatment and Stormwater Management TF 37.077 Wastewater Treatment Facility Construction $20,000,000 1,680,443 140131

AUDIT AND MONITORING REQUIREMENTS. The Local Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: State Program Number Funding Source CSFA Number CSFA Title or Fund Source Description Funding Amount State Appropriation Category Original Agreement Wastewater Treatment and Stormwater Management TF 37.077 Wastewater Treatment Facility Construction $20,000,000 14013112,000,000 140131 State Program Number Funding Source CSFA Number CSFA Title or Fund Source Description Funding Amount State Appropriation Category Original Agreement Small Community Wastewater Grant 37.075 Federal Grants Trust Fund $4,452,835 143276

AUDIT AND MONITORING REQUIREMENTS. The Local Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: State Program Number Funding Source CSFA Number CSFA Title or Fund Source Description Funding Amount State Appropriation Category Original Agreement Wastewater Treatment and Stormwater Management TF 37.077 Wastewater Treatment Facility Construction $20,000,000 4,215,000 140131

AUDIT AND MONITORING REQUIREMENTS. The Local Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: State Program Number Funding Source CSFA Number CSFA Title or Fund Source Description Funding Amount State Appropriation Category Original Agreement Wastewater Treatment and Stormwater Management TF 37.077 Wastewater Treatment Facility Construction $20,000,000 12,000,000 140131

AUDIT AND MONITORING REQUIREMENTS. The Local Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: State Funding Line Item CSFA Program Number Funding Source CSFA Number CSFA Title or Fund Source Description Funding Amount State Appropriation Category Original Agreement Wastewater Treatment and Stormwater Management TF 37.077 Wastewater Treatment Facility Construction Wastewater Treatment & Stormwater Management TF $20,000,000 140131376,693 140131 State Funding Line Item CSFA Program Funding Source Funding Amount Appropriation Category 1614 of SFY 2017-2018 GAA 37.075 Small Community Wastewater Grant Federal Grants Trust Fund $301,354 143276

AUDIT AND MONITORING REQUIREMENTS. The Local Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: State Program Number Funding Source CSFA Number CSFA Title or Fund Source Description Funding Amount State Appropriation Category Original Agreement Wastewater Treatment and Stormwater Management TF 37.077 Wastewater Treatment Facility Construction $20,000,000 3,656,470 140131

AUDIT AND MONITORING REQUIREMENTS. The Local Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: State Resources Awarded to the Local Government Pursuant to this Agreement Consist of the Following Resources Subject to Section 215.97, F.S.: State Program Number Funding Source CSFA Number CSFA Title or Fund Source Description Funding Amount State Appropriation Category Original Agreement Wastewater Treatment and Stormwater Management TF 37.077 Wastewater Treatment Facility Construction $20,000,000 3,247,515 140131