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AUTOMOBILE BURGLARY 8c THEFT PREVENTION AUTHORITY <br />SPECIAL CONDITION <br />INDEPENDENT ANNUAL AUDIT CERTIFICATION <br />The grantee hereby assares compliance by itself and its applicable sub-recipients (contractors) with the Single Audit Act <br />Amendments of 1996, PL 104 - 156 and, particularl,y, with Yhe reqairements of OMB Circular A-133 as follows (check one): <br />1. Grant(s) expenditures of $300,000 or more in federal funds - An annual single audit by an independent <br />auditor made in accordance with the Single Audit Act Amendments of 1996 and OMB Circular A-133. <br />2. Grant(s) expenditures of $300,000 or inore in state funds - An annual single audit by an independent <br />auditor made in accordance with the Uniform Grant and Contract Management Standards (UGCMS). <br />3. Grant(s) expenditures of less than $300,000 in federal funds - Exempt from the Sing1e Audit Act. <br />However, ABTPA may require a limited scope audit as defined in OMB Circular A-133. <br />4. Grant(s) expetiditures less than $300,000 but $50,000 or more in state funds - A program-specific audit. <br />5. Grant(s) expenditures less than a total of $50,000 in state funds - Financial Statements audited in <br />accordance witli Generally Accepted Auditing Standards (GASS). <br />NOTE: Grantees exempt from the Single Audit Aet requirements (i.e. those ezpending less t6an $300,000 in total federal financial assistance) <br />are prohibited from charging the cost of a Single Audit to a Federai Award. <br />Authorized Official (Signature) <br />Date <br />Date <br />Citv of Paris, Texas SA-TO 1- ] 0062-09 <br />Grantee Organization Grant Number <br />Regardless of items checked above, the grantee should, within 60 days following the date of the grant award, furnish the following <br />information: <br />1. The identity of 2he organization conducting the audit. <br />2. Approximate time audit will be conducted. <br />3. Audit coverage to be provided. <br />Financial Officer (Signature) <br />ABTPA-42 <br />