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s <br />04-ALA-O-SLN <br />~TPL-5041(024) <br />03/09/2005 <br />SPECIAL COVENANTS OR REMARKS <br />15.7 "Award Package" of the Local Assistance Procedures Manual <br />and LPP 01-06. <br />9. "ADMINISTERING AGENCY certifies that neither the ADMINISTERING <br />AGENCY nor its principals are suspended or debarred at the time <br />of the execution of this agreement. ADMINISTERING AGENCY agrees <br />that it will notify the STATE immediately, in the event a <br />suspension or a debarment happened after the execution of this <br />agreement." <br />10. 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 $500,000 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 & 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 OMB A-133 superceded OMB A-128 in 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superceded by this covenant to conform to OMB A-133.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 />Program Supplement04-5041-M008- ISTEA Page 4 of 4 <br />