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EXHIBIT "B " SINGLE AUDIT COMPLIANCE REQUIREMENTS STATE RESOURCES : State Agency Catalog of State Financial Assistance (Number & Title) Amount DOT 55 . 008 County Incentive Grant Program $ 1 ,200 , 000 . 00 (Department of Transportation) Compliance Requirements Activities Allowed : The grants are to be used for improvements to transportation facilities which are located on the State Highway System or which relieve traffic congestion on the State Highway System , as provided by section 339 . 2817 ( 1 ) , Florida Statutes . Allowable Costs . See above Eligibility : To be considered eligible for funding , the Project must satisfy the following minimum requirements . It must : (A) Be a facility . CIGP funds cannot be used for operational expenses . (B ) Be either located on the State Highway System or relieve traffic congestion on the State Highway System . (C) Be consistent to the maximum extent feasible with the Florida Transportation Plan (FTP) . (D) Be consistent to the maximum extent feasible , where appropriate , with the local Metropolitan Planning Organization (MPO) Long Range Transportation Plan (LRTP) . * (E) Be consistent with, to the maximum extent feasible , with any local comprehensive plans . * * If the Project is not in these plans , it must be amended into them within six months of application . Matching : The Department shall provide 50 percent of the Project costs for eligible Projects . In-kind services or right of way that comprise integral parts of the Project and contribute to its ultimate completion may be used as all or part of the local matching funds . The value for land donated is the current market value , as properly supported . For in-kind services , a detailed report of the costs incurred as recorded in the cost accounting system must be provided to the District to substantiate the amount of in-kind services costs to be used as the county' s share of participation. Page 14 of 14