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TxDOT: Federal Highway Administration: <br /> CCSJ# 0914-33-117 1 AFA ID Z00012688 CFDA No. 20.205 <br /> AFA CSJs 0914-33-117 CFDA Title Highway Planning and Construction <br /> District# 14 Code Chart 64# 37950 <br /> Project Name Cape St SUP AFA Not Used For Research&Development <br /> A. The parties shall comply with the requirements of the Single Audit Act of 1984, P.L. 98- <br /> 502, ensuring that the single audit report includes the coverage stipulated in 2 CFR Part <br /> 200. <br /> B. If threshold expenditures of$750,000 or more are met during the fiscal year, the Local <br /> Government must submit a Single Audit Report and Management Letter(if applicable) <br /> to TxDOT's Compliance Division, 125 East 11th Street, Austin, TX 78701 or contact <br /> TxDOT's Compliance Division at singleauditsa-txdot.gov .. <br /> C. If expenditures are less than the threshold during Local Government's fiscal year, Local <br /> Government must submit a statement to TXDOT'S Compliance Division as follows: We <br /> did not meet the $ expenditure threshold and therefore, are not required to have <br /> a single audit performed for FY <br /> D. For each year Project remains open for federal funding expenditures, 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 Project has been formally closed out and no charges have been <br /> incurred within the current fiscal year. <br /> 32. Signatory Warranty <br /> Each signatory warrants that the signatory has necessary authority to execute this agreement <br /> on behalf of the entity represented. <br /> Each party is signing this agreement on the date stated under that party's signature. <br /> THE STATE OF TEXAS THE LOCAL GOVERNMENT <br /> Signature SignaturV <br /> Stephanie Reyes <br /> Typed or Printed Name Typed or Printed Name <br /> City Manager <br /> Typed or Printed Title Typed or Printed Title <br /> 5- <br /> Date Date <br /> Page 18 of 18 <br /> AFA TASA Rev. 1/23/2024 <br />