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CSJ #0901 -29 -079 Fed.# STP2014(095)TE <br />District # 01 PAR <br />Code Chart 64 #50139 <br />Project: West Paris Multi -use Trail <br />Federal Highway Administration <br />CFDA #20.205 <br />Not Research and Development <br />Letter (if applicable) to TxDOT's Audit Office, 125 East 11 th Street, Austin, TX 78701 or <br />contact TxDOT's Audit Office at hftp://www.txdot.gov/inside-txdot/office/audit/contact.html. <br />C. If expenditures are less than $500,000 during the Local Government's fiscal year, the <br />Local Government must submit a statement to TxDOT's Audit Office as follows: "We did <br />not meet the $500,000 expenditure threshold and therefore, are not required to have a <br />single audit performed for FY " <br />D. For each year the project remains open for federal funding expenditures, the Local <br />Government will be responsible for filing a report or statement as described above. The <br />required annual filing shall extend throughout the life of the LPAFA, unless otherwise <br />amended or the project has been formally closed out and no charges have been incurred <br />within the current fiscal year. <br />23. Signatory Warranty <br />Each signatory warrants that the signatory has necessary authority to execute this agreement <br />on behalf of the entity represented. <br />THIS AGREEMENT IS EXECUTED by the State and the Local Government in duplicate. <br />THE LOCAL GOVERNMENT <br />Signature <br />Typed or Printed Name <br />Title <br />Date <br />THE STATE OF TEXAS <br />Janice Mullenix <br />Director of Contract Services <br />Texas Department of Transportation <br />Date <br />AFA— LPAFA —TE Page 13 of 13 Rev. 09/04/2013 <br />