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View Print Page 13 of 14 ( b ) A Recipient covered by the Single Audit Act Amendments of 1996 and OMB Circular A- 133 , "Audits of States , Local Governments , and Non- Profit Organizations , " agrees to separately identify the expenditures for Federal awards under the Recovery Act on the Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form ( SF-SAC) required by OMB Circular A- 133 . The Recipient agrees to accomplish this by identifying expenditures for Federal awards made under Recovery Act separately on the SEFA , and as separate rows under Item 9 of Part III on the SF -SAC by CFDA number, and inclusion of the prefix "ARRA-" in identifying the name of the Federal program on the SEFA and as the first characters in Item 9d of Part III on the SF-SAC . ( c) The Recipient agrees to separately identify to each subrecipient, and document at the time of subaward and at the time of disbursement of funds, the Federal award number, CFDA number, and amount of Recovery Act funds . When the Recipient awards Recovery Act funds for an existing program , the Recipient agrees to furnish sufficient information to each subrecipient that distinguishes the subawards of incremental Recovery Act funds from regular subawards under the existing program . ( d ) The Recipient agrees to require each subrecipient to include on its SEFA information to specifically identify Recovery Act funding similar to the requirements for the recipient SEFA described above . This information is needed to allow the Recipient to properly monitor subrecipient expenditure of ARRA funds as well as oversight by FTA, DOT, Offices of Inspector General and the Government Accountability Office . e . One-Time Funding . The Recipient acknowledges that receipt of Recovery Act funds is a " one-time" disbursement that does not create any future obligation by the FTA to advance similar funding amounts , f. Integrity . The Recipient agrees that all data it submits to FTA in compliance with Recovery Act requirements will be accurate , objective , and of the highest integrity . g . Violations of Law. The Recipient agrees that it and each of its subrecipients shall report to the U . S . DOT Inspector General or other appropriate Inspector General any credible evidence that a principal , employee , agent, contractor, subrecipient, subcontractor, or other person has submitted a false claim under the False Claims Act, 31 U . S . C . §§ 3729 et seq . , or has committed a criminal or civil violation of law pertaining to fraud , conflict of interest, bribery , gratuity , or similar misconduct involving Recovery Act funds . h . Maintenance of Effort. A Recipient that is a State agrees to comply with the maintenance of effort certification it has made in compliance with Section 1201 of Recovery Act. i . Emblems . The Recipient agrees to use signs and materials that display both the American Recovery and Reinvestment Act ( Recovery Act) emblem and the Transportation Investment Generating Economic Recovery (TIGER) program emblem to identify its Project(s) financed with Recovery Act funds that are provided by U . S . DOT in a manner consistent with Federal guidance , and to include this provision in any subagreements, leases , third party contracts , or other similar documents used in connection with its Recovery Act Project(s) . j . Further Requirements . The Recipient agrees to comply with applicable future Federal requirements that may be imposed on the use of Recovery Act funds . Awarded By : Tom Thomson Deputy Regional Administrator FEDERAL TRANSIT ADMINISTRATION U . S . DEPARTMENT OF TRANSPORTATION 11 /0512009 --- Page 1 -- UNITED STATES OF AMERICA DEPARTMENT OF TRANSPORTATION FEDERAL TRANSIT ADMINISTRATION SUPPLEMENTAL AGREEMENT (Attachment to FTA G- 16 , October 1 , 2009 ) It is the practice of the Federal Transit Administration to enter into a formal agreement with the Designated Recipient for projects that the Designated Recipient does not carry out directly . Under this Grant Agreement, the Grant Recipient is not the Designated Recipient. Therefore , the Designated Recipient hereby agrees to permit the Grant Recipient under this Grant Agreement to receive and https : //ftateamweb . fta. dot . gov/teamweb/ApplicationsNiewPrintNiewPrintRes . asp ?GUID= . . . 1 /6/2010