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04-101
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7/8/2005 3:34:22 PM
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7/8/2005 10:00:26 AM
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<br />Exhibit 8., Page 2 of 2 <br /> <br />6. The Statement of Expenditures form can be used for the schedule of federal assistance. <br /> <br />7, The grantee agrees to retain documentation to support the schedule of federal assistance for at least four <br />years. <br /> <br />8. Required audit reDorts must be flied with the State Auditor's Office. Sinale Audit Division. and <br />with federal and state aaencies orovidina federal assistance. and the Deoartment of Public Safetv <br />within six months of the arantee's fiscal year end. <br /> <br />OMS Circular A-133 requires recipients of more than $300,000 in federal funds to submit one copy ofthe <br />audit report within 30 days after issuance to the central Clearinghouse at the following address: <br /> <br />Bureau of the Census <br />Data Preparation Division <br />1201 East 10th Street <br />Jeffersonville. Indiana 47132 <br /> <br />Attn: Single Audit Clearinghouse <br /> <br />The Department of Public Safety's audit report should be addressed to: <br /> <br />Minnesota Department of Public Safety <br />Office of Fiscal and Administrative Services <br />444 Cedar Street <br />Suite 126, Town Square <br />S1. Paul, MN 55101-5126 <br /> <br />(04103) <br />
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