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ATRUECOPY <br /> CERTIFICATION ON LAST PAGE <br /> J . K . BARTON , CLERK <br /> Financial Project No. 430304148401 <br /> Contract No . ,A C� '7 <br /> Agreement Date 17 � c <br /> EXHIBIT " D" <br /> FEDERAL and/or STATE resources awarded to the recipient pursuant to this agreement should be listed below. If the <br /> resources awarded to the recipient represent more than one Federal or State program , provide the same information for <br /> each program and the total resources awarded . Compliance Requirements applicable to each Federal or State program <br /> should also be listed below. If the resources awarded to the recipient represent more than one program , list applicable <br /> compliance requirements for each program in the same manner as shown here: <br /> (e . g . , What services or purposes the resources must be used for) <br /> (e. g . , Eligibility requirements for recipients of the resources) <br /> (Etc. . . ) <br /> NOTE: Instead of listing the specific compliance requirements as shown above, the State awarding agency may elect to <br /> use language that requires the recipient to comply with the requirements of applicable provisions of specific laws, rules, <br /> regulations , etc. The State awarding agency, if practical , may want to attach a copy of the specific law, rule , or regulation <br /> referred to . <br /> FEDERAL RESOURCES <br /> Federal Agency Catalog of Federal Domestic Assistance ( Number & Title) Amount <br /> N/A N/A $ N/A <br /> Compliance Requirements <br /> N/A <br /> STATE RESOURCES <br /> State Agency Catalog of State Financial Assistance (Number & Title) Amount <br /> FDOT 55 . 012 $ 900 , 000 <br /> Compliance Requirements <br /> Public Transportation Service Development Projects specifically include projects involving the use of new technologies , <br /> services, routes , or vehicle frequencies , the purchase of special transportation services , and other such techniques for <br /> increasing service to the riding public as are applicable to specific localities and transit groups . (FDOT Procedure Topic <br /> Number 725-030-005-e) <br /> Projects involving the application of new technologies or methods for improving operations , maintenance , and marketing in <br /> public transit systems can be funded through the Public Transportation Service Development Program . (FDOT Procedure <br /> Topic Number 725-030-005-e) <br /> In developing audit procedures to test compliance with the requirements for a state project, the auditor should first look to <br /> Part Two, Matrix of Compliance Requirements , to identify which of the 10 types of compliance requirements described in <br /> Part, Three of the Compliance Supplement are applicable and then look to Parts Three and Four for the details of the <br /> requirements. <br /> Matching Resources for Federal Programs <br /> Federal Agency Catalog of Federal Domestic Assistance (Number & Title) Amount <br /> N/A NIA $ N/A <br /> Compliance Requirements <br /> NIA <br /> Page 1 of 2 <br />