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12-ORA-0-SA <br /> C M L-5063(208) <br /> SPECIAL COVENANTS OR REMARKS <br /> of ADMINISTERING AGENCY, its contractors and all subcontractors shall conform to <br /> Generally Accepted Accounting Principles, enable the determination of incurred costs at <br /> interim points of completion, and provide support for reimbursement payment vouchers or <br /> invoices set to or paid by STATE. <br /> M. ADMINISTERING AGENCY is required to have an audit in accordance with the Single <br /> Audit Act of 2 CFR 200 if it expends $750,000 or more in Federal Funds in a single fiscal year <br /> of the Catalogue of Federal Domestic Assistance. <br /> N. ADMINISTERING AGENCY agrees to include all PROGRAM SUPPLEMENTS adopting <br /> the terms of this AGREEMENT in the schedule of projects to be examined in <br /> ADMINISTERING AGENCY's annual audit and in the schedule of projects to be examined <br /> under its single audit prepared in accordance with 2 CFR, Part 200. <br /> 0. ADMINISTERING AGENCY shall not award a non-A&E contract over$5,000, construction <br /> contracts over $10,000, or other contracts over $25,000 [excluding professional service <br /> contracts of the type which are required to be procured in accordance with Government Code <br /> sections 4525 (d), (e) and (f)] on the basis of a noncompetitive negotiation for work to be <br /> performed under this AGREEMENT without the prior written approval of STATE. Contracts <br /> awarded by ADMINISTERING AGENCY, if intended as local match credit, must meet the <br /> requirements set forth in this AGREEMENT regarding local match funds. <br /> P. Any subcontract entered into by ADMINISTERING AGENCY as a result of this <br /> AGREEMENT shall contain provisions B, C, F, H, I, K, and L under Section 2 of this <br /> agreement. <br /> 3. Appendix E of the Title VI Assurances (US DOT Order 1050.2A) <br /> During the performance of this agreement, the ADMINISTERING AGENCY, <br /> ADMINISTERING AGENCY'S contractors and subcontractor, (hereinafter referred to as the <br /> "contractor") agrees to comply with the following nondiscrimination statutes and authorities; <br /> including but not limited to: <br /> Pertinent Nondiscrimination Authorities: <br /> A. Title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d et seq., 78 stat. 252), (prohibits <br /> discrimination on the basis of race, color, national origin); and 49 CFR Part 21, <br /> B. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, (42 <br /> U.S.C. 4601), (prohibits unfair treatment of persons displaced or whose property has been <br /> acquired because of Federal or Federal-aid programs and projects); <br /> C. Federal-Aid Highway Act of 1973, (23 U.S.C. 324 et seq.), (prohibits discrimination on the <br /> basis of sex); <br /> D. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. 794 et seq.), as <br /> Program Supplement 12-5063F15-F180-ISTEA Page 6 of 7 <br />