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Form TDc 004 Rev. 8/8/00 standards for financial and compliance audits and OMB Circulars A-128 or A-133. The Agency shall requite auditors to determine compliance with Section 12.10, Paragraph 8.26 and Exhibit "A", "Special Considerations by Agency". 7.70 Insurance: The Agency shall cavy insurance on Project vehicles and equipment, and guarantee liability for minimum coverage as follows: 7.71 Liability: Liability coverage in an amount of $100,000 for any one (1) person, $200,000 per occurrence at all times in which Project vehicles or equipment ate engaged in approved project activities. The Agency shall insure that contracting Transportation Operators also maintain the same minimum liability insurance, or an equal governmental insurance program. 7.72 Collision: Collision, fire, theft, and comprehensive coverage in any amount required to pay for any damages to the Project vehicles) and equipment including restoring to its then market value or replacement. 7.73 Other Insurance: The above required insurance will be primary to any other insurance coverage that may be applicable. 8.00 Requisitions and Payments: 8.10 Preliminary Action by the Agency: In order to obtain any Commission funds, the Agency shall: 8.11 File with the Transportation Disadvantaged Commission, 605 Suwannee Street, Mail Station 49, Tallahassee, Florida, 32399-0450 its requisition on form or forts prescribed by the Commission, and such other data pertaining to the Project Account (as defined in Section 7.10 hereof) and the Project (as listed in Exhibit "C" hereof) as the Commission may require, to justify and support the payment requisitions, including: (1) the date the Agency incurred project costs and equipment or other property associated with the Project; (2) a statement by the Agency certifying that the Agency has acquired said property; and (3) actual consideration paid for said property. • 8.12 Comply with all applicable provisions of this Agreement. 8.20 The Commission's Obligations: Subject to other provisions hereof, the Commission will honor such requisitions in amounts and at times deemed by the Commission to be proper and in accordance with this contract to ensurt'the completion of the Project and payment of the eligible costs. However, notwithstanding any other provision of this Agreement, the Commission may elect by notice in writing not to make a payment on the Project Account if: 8.21 Misrepresentation: The Agency shall have made misrepresentation of a material nature in its application, or any supplement thereto or amendment thereof, with respect to any document of data or certification furnished therewith or pursuant hereto; 8.22 Litigation: There is pending litigation with respect to the performance by the Agency of any of its duties or obligations which may jeopardize or adversely affect the Project, the Agreement, or payments to the Project. 8.23 Required Submittals/Certifications: The Agency shall have taken any action pertaining to the Project which.under this agreement requires submission of a document or certification to the Commission, and said document or certification has not been provided.