1998-057-RES WHEREAS, TEXAS AUTOMOBILE THEFT PREVENTION AUTHORITY PROVIDES FUNDING

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..- - ..:.. . ... ATPA-20 SPECIAL CONDITION INDEPENDENT ANNUAL AUDIT CERTIFICATION The grantee hereby assures compliance by itself and its applicable sub-recipients (contractors) with the Single Audit Act Amendments of 1996, PL 104 - 156 and, particularly, with the r~quirements of OMS Circular A-133 as follows (check one): 1. Grant(s) expenditures of $300,000 or more in federal funds _ An annual single audit by an independent auditor made in a~rdance with the Sino Ie Audit Act Amendments of 1996 and OMS Ci~cular A-1~3. .. 2. v ^ Grant(s) expenditures of $300,000 or more in state funds- An annual single audit by an independent auditor made in ac~ordance with the Uniform Grant and Contract Management Standards (UGCMS). ~ .... Grant(s) expenditures of less t~an S300,OOO in federal funds _ Exempt from the Single Audit Act However, A TPA may require a limited scope audit as defined in OMS Circular A- 133. 4. Grant(s} expenditures less than S300,000 but S50,000 or more in state t.mds- A program-specific audit. 5. Grant(s) expenditures less than a total of 550,000 in state funds- Fini:ncial Statements audited in accordance with Generally A~epted Auditing Standards (GASS). NOiE: Grantees exempt from the Single Audit Act requirements (Le. those expending less than S300,OOO in total federal financial assistance) are prohibited from charging the cost of a Single Audit to a Federal Award. JJ. ~ (LL..h. Financial Officer (Signature) ~ Authorized Official (Signature) .. " oJ 5 J 98 5 J 5 I 9R Date Date City of Paris Grantee Organization Grant Number Regardless of items checked above, the grantee should, within 60 days following the date of the grant av.-ard, furnish the following information: i. The identify of the organization conduc~ing the audit. 2. Approximate time audit will be conducted. 3. Audit coverage to be provided