i. In the event the Agency meets the audit threshold requirements established by

City Commission Regular Meeting · 2026-06-01 · agenda_item

This item concerns audit requirements for an agency that may receive state financial assistance. If the agency meets certain thresholds, it must have a state single or project-specific audit conducted for the fiscal year. This audit must follow Florida Statutes and rules from the Department of Financial Services and the Auditor General. The specific requirements are detailed in Exhibit G of an agreement, which outlines state financial assistance awarded through the Department. The agency must consider all sources of state financial assistance when determining the total amount expended. This is a procedural review of audit compliance requirements, not a construction project. Therefore, there are no direct contracting opportunities for construction trades, suppliers, or service providers at this time.