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Versum 4-24-20
<br />13. In Project acre not obligpled ckirnis, the I:irnehsted hisection.
<br />V. htt the LPA lias the Plaras, spk-ciA. FTMisiom7, auid cost, esi:iriiate for the Proj ed ready such.
<br />fl-.Lat Feder-A�.fiends cmi. I)e obligated betvveen Juh- L 21022 and June XJ., 1024, ENIX)TIku
<br />scliecHe Ere ociltlact for letbiarg, Firovided the Prqj ect as elio'ble, iiid prv.,ided the fedenal fmlds,
<br />shc+m m. ui section I B. cif 'Attzclunait D ixe xkmilabie
<br />C. eriodlasted irimcdon.
<br />p
<br />V.A. or section, V.B,, the fedenil fin alocated to the Roject imay be obligated in the fiscai
<br />year chosal. by E�,IXDT or Ere federa.1 Raids �dlmted to�� f], Ile Project i%U ]a e
<br />I PS
<br />DI. If the Programshm,,m on Attaclmoent A. is Grotup I or Group II, Secti,�is V.A., V D aild V.0 do
<br />not apply: bqft will. be obl-I Itedacccu-diiT, to the fiscal. 3,,ezir progrannued. 11,111 the inost cLaTent
<br />NIP TIP, prol.nded the h,2011 ftuiduig is wiflim their fiscal allocation Or WZffilfl 131le agreed.
<br />upon use of the 201017's prior year b9ancfes
<br />SECTION N-I GENERAL PROVISION S
<br />.JL Access,, to Recov&- Time: LPA. diah limhitaan Al books., dwtunents,. p`R per5, corre,7piaildence,
<br />accorilitnig records and other eiidence pertedruit.2 to the cost, kictuTed under t1us Cotrr.a ct, auid'diall
<br />inake such. niateriah, irvmlable, at their respect%e offices at all reasoamble times chu-nn-F- the priod. of
<br />this C"'ontract and for 1lve,(5) years from the late of fiziai payment tulder the tenus, of t], 113 Coittract,
<br />four irispection, or audi't 1-lT l�'T' arid,'or the Fedem. I Hzh.wiv AdEmustration (,"FFP&TA') or its
<br />mifficnized repzesentatr�;e, m, idcopses thereof s1hdl be fimll'Shed, free of cLazge, if re nested by
<br />T. an&or FHWA.. The LPA agrees ffiat, LIPCII req uest bx an , 1y , a zericy p.vdci as ting hi federauy-
<br />assisted prc�=,, iis, with ivhoin the. LPA has con-tractied or seeks to coirtract, the LPA iriay re.lea e or
<br />iriake al;au'.Lable to ffie, agzenc-y army work-Hig Papers flom. an atidit, performed 1:5, T amdou- FH'LWA
<br />of the LPA iii ccaui—ectiolivath dus, Contract., includuag ury booksdocmxients. papers,, accounting
<br />records saran.,oflrer doctaiieirtaton iv'Ech snTport or fbimi. the basis for ffie auclit conclusIAMUs saran.
<br />j . itdpnents.
<br />B As pan of t],lieconsideration for time aweud of flus Coiitrict, the
<br />LPA. assizas to the State,, ail. ng-lit, title and, Hilterest U'l mid. to any clalins ffie, LPA now Las, or may
<br />Y
<br />acT,dre, mider state or federal alititnot laws relathig to the products orsemices iv'hich axe the m[bj'ec't
<br />of f],1115 C""�oiitract.
<br />C", Audits. The LFA aLkrvawledges that, it may be reqrdred tomvildt toair audit of fiaids Paid flirc'ILSEII-
<br />this C"'o,33tract. Airy such auditshaEl. be conducted M. accordance 2. IC § 5-11 - L et seq, , and OlUdit
<br />TlieS:tame: co3�i,,,tderstli-eLPA.toL)ea",,3ub�-recipieiit"feTpi�ffposes
<br />ofdais Contract, Hmvel.,,er.,ifi-eqtu.Ted.byappheabl.epi-o%"IGI'OiKI of the Office of Maiil�pameiifpan d.
<br />Budget CirciLLar A-133 (Audits Of States, Local Go"�ermiieirts, mad Nlon.Profit Orgiariizations),
<br />fallaiviiig, the expiration offlus, Cbntr.act th-e LPA shall a-mige for a fim-mcial aild comphairce audit
<br />of finids proiided, by the State ptirsuemit to this Cormict. Such arat is to be conducted by al�l.
<br />independeik public Or certified public acromitant (or as applicable, the It A.alia State Bogard. of
<br />Accowits),, almd. p,,erfomied, ire. apecordazice wifli. ImbaiLi State Bouud ofAccatuits, PLbIrcation. en -titled.
<br />"'IUmfonn CorriphMice C&mdel.uie's for Emmim' latioiiof Eildfies 1 ~eceIA7131.2 F111MIcIal. Assistance from.
<br />Cimrenuneaital Sources," ar.dapplicabbe ol,,isions, of the. C)ffice of h1miagelix-rit Mad B,e Thud pr 7 t
<br />TlieLPG kis
<br />respoi'.Is2ble for eirsailIlly, tLit the Ml&t uld aily imuiageineirt letters are, ccairpleted aild folivarded, to
<br />the State in accordance Aith. the, tenils of des Contract-
<br />Plf7e 3 Of 13
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