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EXHIBIT "D" <br /> SINGLE AUDIT COMPLIANCE REQUIREMENTS <br /> FEDERAL and/or STATE resources awarded to the recipient pursuant to this agreement should be <br /> listed below. If the resources awarded to the recipient represent more than one Federal or State <br /> program, provide the same information for each program and the total resources awarded. <br /> Compliance Requirements applicable to each State program should also be listed below. If the <br /> resources awarded to the recipient represent more than one program, list applicable compliance <br /> requirements for each program in the same manner as shown here: <br /> STATE RESOURCES <br /> State Agency Catalog of State Financial Assistance(Number&Title) Amount <br /> DOT 55.009 Small County Outreach Program $1,425,000.00 <br /> (Department of Transportation) <br /> Activities Allowed: Project costs must be incurred subsequent to agreement execution <br /> (contract provision). Project scope of services identifies the types of <br /> work that are eligible for reimbursement(contract provision). <br /> Allowable Costs: Identified in the contract document up to a lump sum or maximum <br /> limiting amount. <br /> Period of State Fiscal Year: July 1 to June 30. The contract must be executed <br /> Availability: during the fiscal year for which state funds are programmed. Once <br /> committed,the funds certify forward across fiscal years for the life of the <br /> contract. <br /> Reporting: Project costs are reviewed and approved upon receipt of an invoice <br /> from the county or municipality. <br /> Subrecipient The county or municipality is responsible for monitoring the work of <br /> Monitoring: subrecipients.Subrecipient invoices are reviewed,verified and paid by <br /> the county or municipality. County or municipality invoices are then <br /> reviewed and approved for payment by FDOT. Subrecipients do not <br /> invoice FDOT directly. <br /> Page 16 103 <br />