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EXHIBIT " C " <br /> SINGLE AUDIT COMPLIANCE REQUIREMENTS <br /> STATE RESOURCES <br /> State Agency Catalog of State Financial Assistance ( Number Et Title ) Amount <br /> DOT 55 . 009 Small County Outreach Program $ 378 , 066 . 00 <br /> ( Department of Transportation ) <br /> Compliance <br /> Requirement : <br /> Activities Allowed : Allowed : per F . S . 339 . 2818 , Department of Transportation - <br /> approved roadway projects involving repairing or rehabilitating <br /> county bridges , paving unpaved roads , addressing road - related <br /> drainage improvements , resurfacing or reconstructing county roads <br /> or in constructing capacity or safety improvements to county <br /> roads . All projects funded under this section shall be included in <br /> the department's work program developed pursuant to F . S . <br /> 339 . 135 . <br /> Allowable Costs : Direct project costs ( design , construction , construction engineering <br /> and inspection ) <br /> Cash Management : See Part III . <br /> Eligibility : Per F . S . 339 . 2818 , any county that has a population of 150 , 000 or <br /> less as determined by the most recent official estimate pursuant to <br /> F . S . 186 . 901 . <br /> Equipment / Real See Part III . <br /> Property <br /> Management . <br /> Matching . Per F . S . 339 . 2818 , the department shall fund 75 percent of the <br /> cost of projects on county roads funded under the program . The <br /> county' s 25 percent share can be funds or in - kind services . Waiver - <br /> eligible counties may request , from the Department , a waiver of <br /> this match as part of the Rural Economic Development Initiative <br /> ( REDI ) . <br /> Period of See Part III . <br /> Availability : <br /> Reporting : In the event that a recipient expends $ 500 , 000 or more in State <br /> awards during its fiscal year , the recipient must have a state single <br /> or program specific audit conducted in accordance with Section <br /> 215 . 97 , Florida Statutes , and Chapter 10 . 600 , Rules of the Auditor <br /> General . <br /> If a recipient expends less than $ 500 , 000 in State awards during its <br /> fiscal year , an audit conducted in accordance with Section 215 . 97 , <br /> Florida Statutes , and Chapter 10 . 600 , Rules of the Auditor General <br /> is not required . If a recipient expends less than $ 500 , 000 in State <br /> awards during its fiscal year and elects to have an audit conducted <br /> in accordance with Section 215 . 97 , Florida Statutes , and Chapter <br /> 10 . 600 , Rules of the Auditor General , the cost of the audit must be <br /> paid from non - State funds . <br /> Subrecipient See Part III . <br /> Monitoring : <br />