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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. 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 /> FEDERAL RESOURCES <br /> State Agency Catalog of Federdal Domestic Assistance (Number & Title) Amount <br /> DOT 20 . 205 Federal Highway Administration $ 149429,754 . 00 <br /> (Department of Transportation) Highway Planning and Construction <br /> AUTHORIZATION <br /> Safe, Accountable, Flexible, Efficient Transportation Equity Act : A Legacy for Users (SAFETEA-LU), <br /> Public Law 109-59 , 23 U. S . C . 101 et seq. , as amended. <br /> OBJECTIVES <br /> Federal- aid Highway Program: To assist State transportation agencies in the planning and development <br /> of an integrated, interconnected transportation system important to interstate commerce and travel by <br /> constructing and rehabilitating the National Highway System (NHS) , including the Eisenhower <br /> Interstate System (EIS) ; and for transportation improvements to most other public roads ; to provide aid <br /> for the repair of Federal-aid highways following disasters ; to foster safe highway design; to replace or <br /> rehabilitate deficient or obsolete bridges ; and to provide for other special purposes . This program also <br /> provides for the improvement of roads in Puerto Rico , Guam, the U. S . Virgin Islands , American <br /> Samoa, the Northern Mariana Islands, and the Alaska Highway. The Federal Lands Highway Program <br /> (FLHP) , as an adjunct to the Federal Aid Highway Program, provides assistance to the Federal Land <br /> Management Agencies for Federally owned roads . It provides transportation engineering services for <br /> - planning, -design, -construction; -and -rehabilitation7of the highways- and bridges -providing access- -to - - <br /> federally owned lands . The Federal Lands Highway organization also provides training, technology, <br /> deployment, engineering services , and products to other customers . ` <br /> TYPES OF ASSISTANCE <br /> Formula Grants ; Project Grants . <br />