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TxDOT: Federal Highway Administration: <br />District # 1 14 AFA ID Z00004094 CFDA Title Highway Planning and Construction <br />Code Chart 64 # 1 37950 <br />Project Name I Sessorn Dr - Alamo St. to University Dr. AFA Not Used For Research & Development <br />31. Single Audit Report <br />|ffederal funds are used: <br />A. The parties shall comply with the single audit report requirements stipulated in 2 <br />CFR 200, Uniform Administrative ReqUirernento, Cost Phnnip|eo, and Audit <br />Requirements for Federal Awards. <br />B. If threshold expenditures of $750,000 or more are met during the fiscal year, the <br />Local Government must submit a Single Audit Report and Management Letter (if <br />applicable) to Tn[}C>T'G Compliance Division, 125 East 11th 8treet, Auatin, TX <br />78701 0rcontact Tx[}OTa Compliance Division by email at <br />. <br />C. If expenditures are less than the threshold during the Local Government's fiscal <br />year, the Local Government must submit a statement to TxDOT's Compliance <br />Division as follows: "We did not meet the $_ expenditure threshold and <br />therefore, are not required to have a single audit performed for FY______" <br />D. For each year the Project remoainsopeDforfedena|fuDdingexpendiLureS.the <br />Local Government will be responsible for filing a report or statement as described <br />above. The required annual filing shall extend throughout the life 0fthe <br />Agreement, unless otherwise amended Orthe Project hosbaenfo[0G||yo|oeed <br />out and D0charges have been incurred within the current fiscal year. <br />AFA LongGen Page 16 of 17 Rev. 12/10/2021 <br />