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<br />ATPA-20 <br /> <br />AUTOMOBILE THEFT PREVENTION AUTHORITY <br /> <br />SPECIAL CONDITION <br /> <br />SINGLE AUDIT ACT CERTIFIED ASSURANCE <br /> <br />The grantee hereby assures compliance by itself and its applicable sub recipients (contractors) <br />with the Single Audit Act of 1984, PL98-502 (ACTl and, particularly, with the requirements of <br />OMB Circular A-128 (copy enclosed) as follows (check onel: <br /> <br />1. <br /> <br />Grant funds of $100,000 or over - <br /> <br />An annual audit by an independent auditor made in accordance with the <br />requirements of OMB Circular A-128. <br /> <br />2. <br /> <br />x <br /> <br />Grant funds of $25,000 to $100,000 - <br /> <br />An annual audit made in accordance with OMB Circular A-128 or in <br />accordance with federal laws and regulations governing the program. <br /> <br />3. <br /> <br />Grant funds of less than $25,000 - <br /> <br />Exempt from the Act but governed by audit requirements prescribed by <br />state or local law or regulation, <br /> <br /> <br />2j~ <br /> <br />Financial Officer (signaturel <br /> <br /> <br />Authorized Official (signature) <br /> <br />July 8, 1997 <br />Date <br /> <br />July 8. 1997 <br />Date <br /> <br />City of Pari s <br />Grantee Organization <br /> <br />Grant Number <br /> <br />If items 1 or 2 above are checked, the grantee should, within 60 days following the date of the <br />grant award, furnish the following information: <br /> <br />1. The identity of the organization conducting the audit. <br /> <br />2. <br /> <br />Approximate time audit will be conducted. <br /> <br />. <br /> <br />3. Audit coverage to be provided. <br />