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AUTOMOBILE BURGLARY 8c THEFT " . - <br />SPECIAL CONE <br />INDEPENDENT ANNUAL At; <br />The grantee hereby assures compliance by itself and its applicable sas~a t Act <br />Amendments of 1996, PL 104 - 156 and, particularly, with the require . , - •ck one): <br />1. Grant(s) expenditures of $300,000 or more in -Wndent <br />auditor made in accordance with the Single A lJcd : ` : . ' _ ` • ' . ' A-133. <br />2. Grant(s) expenditures of $300,000 or more an ient <br />auditor made in accordance with the Unifop-rtt Ca .c~t .,i "MS). <br />3. Grant(s) expenditures of less than $300,000 in <br />However, ABTPA may require a limited sca}3e <br />4. X Grant(s) expenditures less than $300,000 but u.,, - . . . . <P. - - , audit. <br />5. Grant(s) expenditures less than a total of $50,000 in state fLin1s - Fi:iarfci<,i ~~~aCen.~=.ftt~ aud.ii.cr! -ie; <br />accordance 'th Generally Accepted Auditing <br />NOTE: Grantees exem from the ugle udit Act requirements (i.e. those ex.rfF~:~d' _ r• ° . .`G ' ' . assistance) <br />are prohibited from arging th a Single Audit to a Federal Award. <br />. <br />, . <br />, <br />Aut Fized Offic 1 ature) FEu 05 / 08 / 2008 r`_ t~....:._ . <br />Date Date <br />Citv of Paris, Texas <br />Grantee Organization Gr ~~~~t Nu Li iRegardless of items checked above, the grantee should, within 60 days followang the date o f tl,iP ~ r~~.~; ae ra;~~, rrn i s[h tv1 fo 11 owdn9 <br />information: <br />1. The identity of the organization conducting the audit. <br />2. Approximate time audit will be conducted. <br />3. Audit coverage to be provided. <br />eRTpe_za <br />