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04-SM-0 ' 06/26/2002 <br />STPLER-5029(014) <br /> <br /> SPECIAL COVENANTS OR REMARKS <br /> <br /> Assistance Procedures Manual. <br /> <br /> 8. Award information shall be submitted by the ADMINISTERING AGENCY <br /> to the District Local Assistance Engineer immediately after the <br /> project contract award. Failure to do so will cause a delay in <br /> the State processing invoices for the construction phase. Please <br /> refer to Section 15.7 "Award Package" of the Local Assistance <br /> Procedures Manual. <br /> <br /> 9. The ADMINISTERING AGENCY is required to have an audit in <br /> accordance with the Single Audit Act and OMB A-133 if it receives <br /> a total of $300,000 or more in federal funds in a single fiscal <br /> year. The federal funds received under this project are a part <br /> of the Catalogue of Federal Domestic Assistance (CFDA) 20.205, <br /> Highway Planning and Research. OMB A-133 superceded OMB A-128 in <br /> 1996. A reference to OMB A-128 in a Master Agreement (if any) is <br /> superceded by this covenant to conform to OMB A-133. <br /> <br /> Program Supplement04-5029-M001- ISTEA Page $ of 3 <br /> <br /> <br />