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04. AI.A-0; SLN <br />09/ 19/2002 <br />STPL-5041(020) <br />SPECIAL COVENANTS OR REMARKS <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 />8. 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 OMB A-133 superceded OMB A-128 in 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superceded by this covenant to conform to OMB A-133.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 />Program Supplement04-5041-MO03-Rl ISTEA Page 3 of 3 <br />