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STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION 525-010-40 LOCAL AGENCY PROGRAM AGREEMENT PRODUCTION SUPPORT 03/09 Page EXHIBIT " S " 2009 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) JOB REPORTING FPN : 426383- 1 -58-01 This exhibit forms an integral part of the Agreement between the State of Florida , Department of Transportation ( Department) and Indian River County Dated �Jarz 7 q 09 SPECIAL CONSIDERATIONS BY AGENCY : Compliance with the 2009 American Recovery and Reinvestment Act (ARRA) This project is subject to the criteria and conditions of the 2009 American Recovery and Reinvestment Act (ARRA) . The Agency will satisfy the Federal reporting requirements for the project( s ) , such as the monthly employment report, for both the Contractor and Subcontractor . The Agency will provide the required information on form ( s ) provided by the Department in the timeframe indicated in the instructions . The Agency will ensure that the reporting requirements are included in all ARRA contracts and subcontracts . The Agency will withhold the Contractor' s progress payments , project acceptance , and final payment for failure to comply with the requirements of the 2009 ARRA . Authority of the U . S . Comptroller General Section 902 of the 2009 ARRA provides the U . S . Comptroller General and his representatives the authority: 1 . To examine any records of the Contractor or any of its Subcontractors , or any State or Local Agency administering such contract , that directly pertain to , and involve transactions relating to , the contract or subcontract ; and 2 . To interview any officer or employee of the Contractor or any of its Subcontractors , or of any State or Local Agency administering the contract , regarding such transactions . Accordingly, the U . S . Comptroller General and his representatives shall have the authority and rights as provided under Section 902 of the 2009 ARRA with respect to this contract , which is funded with funds made available under the 2009 ARRA . Section 902 further states that nothing in this Section shall be interpreted to limit or restrict , in any way, any existing authority of the U . S . Comptroller General . Authority of the U . S . Inspector General Section 1515 ( a ) of the 2009 ARRA provides authority for any representatives of the Inspector General to examine any records or interview any employee or officers working on this contract . The Contractor is advised that representatives of the U . S . Inspector General have the authority to examine any record and interview any employee or officer of the Contractor, its Subcontractors or other firms working on this contract . Section 1515 ( b ) further provides that nothing in this Section shall be interpreted to limit or restrict , in any way , any existing authority of the Inspector General .