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EX�IT "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. Compliance <br />Requirements applicable to each State program should also be listed below. If the resources awarded <br />to the recipient represent more than one program, list applicable compliance requirements for each <br />program in the same manner as shown here: <br />STATE RESOURCES <br />State Agency Catalog of State Financial Assistance (Number & Titlej Amount <br />DOT 55.023 State Highway Project Reimbursement $6297000.00 <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 />Eligibility: <br />Project must be on the State Highway System. <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 <br />the contract. <br />Reporting: Project costs are reviewed and approved upon receipt of an invoice <br />from the county of municipality. <br />Subrecipient The county or municipality is responsible for monitoring to work of <br />Monitoring: subreeipients. Subrecipient invoices are reviewed, verified and paid <br />by the county of municipality. County or municipality invoices are <br />then reviewed and approved for payment by FDOT. Subrecipients do <br />not invoice FDOT directly. <br />