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County: <br />District: <br />ROW CSJ # <br />CCSJ # <br />Federal Project # <br />Federal Highway Administration <br />CFDA # <br />Not Research and Development <br />Hays <br />Austin <br />0016 -09 -035 <br />0016 -09 -033 <br />20.205 <br />C. If expenditures are less than $500,000 during the Local Government's fiscal year, the <br />Local Government must submit a statement to TxDOT's Audit Office as follows: "We <br />did not meet the $500,000 expenditure threshold and therefore, are not required to <br />have a single audit performed for FY " <br />D. For each year the project remains open for federal funding expenditures, the Local <br />Government will be responsible for filing a report or statement as described above. The <br />required annual filing shall extend throughout the life of the agreement, unless <br />otherwise amended or the project has been formally closed out and no charges have <br />been incurred within the current fiscal year. <br />24. Signatory Warranty <br />Each signatory warrants that the signatory has necessary authority to execute this <br />agreement on behalf of the entity represented. <br />Agreement to Contribute ROW Funds Page 10 of 11 Revised 08/30/2011 <br />