Laserfiche WebLink
CSJ # 0914 -33 -069 Fed.# STP 014(131)TE <br />District # AUS - 14 <br />Code Chart 64 # 02100 <br />Project: Cross -Town Pathway <br />Federal Highway Administration <br />CFDA # 20.205 <br />Not Research and Development <br />C. If expenditures are less than $750,000 during the Local Government's fiscal year, the <br />Local Government must submit a statement to TxDOT's Audit Office as follows: 'We did <br />not meet the $750,000 expenditure threshold and therefore, are not required to have a <br />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 LPAFA, unless otherwise <br />amended or the project has been formally closed out and no charges have been incurred <br />within the current fiscal year. <br />23. Signatory Warranty <br />Each signatory warrants that the signatory has necessary authority to execute this agreement <br />on behalf of the entity represented. <br />THIS AGREEMENT IS EXECUTED by the State and the Local Government in duplicate. <br />THE 4CAL G44MEN <br />Signature <br />JA <br />.! o.r t � <br />Typed or Printed Name <br />�i1-y / "'at/!�►dv� <br />Title � t <br />Date <br />THE STATE <br />Kenneth Stewart <br />Interim Director of Contract Services <br />Texas Department of Transportation <br />C�S.%/6�fSL <br />Date <br />AFA —LPAFA TE Page 13 of 13 Rev. 01/17/2014 <br />