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2012_0123_packet
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2012_0123_packet
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3/2/2012 1:57:23 PM
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,A -Utilities. The City will treat all public, private or cooperatively owned utility <br />facilities which directly or indirectly serve the public and which occupy <br />highway rights of way in conformance with 23 CFR 645 "Utilities". which is <br />4 <br />incorporated herein by reference. <br />A <br />1. The City will comply with the Single Audit Act of 1984 and Oirilue--a-i" <br />Management and Budget (OMB) circular A-133, which are incorporated <br />herein by reference. <br />2. As provided -under IT-jinnesota -Statutes Section 16C.05, subdivision 5, 'ag <br />books, records, documents, and accounting procedures and practices of the <br />City are subject to examination by the United States Government, MnDOT, <br />and either the Legislative Auditor or the State Auditor as appropriate, for a <br />minimum of seven years. The City will be responsible for any costs <br />associated with the performance of the audit. <br />MAINTENANCE. The City assumes full responsibility for the operation ana- <br />maintenance of any facility constructed or improved under this Agreement. <br />J. Federal Funding Accountability and Transparency Act (FFATA). This Agreement <br />requires the City to provide supplies and/or services that are funded in whole or in <br />part by federal funds that are subject to FFATA. The City is responsible for <br />ensuring that all applicable requirements, including but not limited to those set <br />forth herein, of FFATA are met and that the City provides information to the <br />MnDOT as required. <br />(hbDOT Agreement No. 99918) <br />Page 5 <br />
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