Common use of REQUIRED AUDIT PROVISIONS FOR GRANT AWARDS Clause in Contracts

REQUIRED AUDIT PROVISIONS FOR GRANT AWARDS. 1. FEDERAL AWARD IDENTIFICATION: a. Sub-Recipient’s name: city of Rapid City, South Dakota b. Sub-Recipient’s DUNS number: 057222119 and unique entity identifier: 12055002 c. Federal Award Identification Number (XXXX): The parties understand and agree the XXXX will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. d. Federal award date: The parties understand and agree the federal award date will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. e. Sub-award period of performance: January 1, 2023 to June 30, 2024 f. Amount of federal funds obligated to the Sub-Recipient by this Agreement: $788,550 g. Total amount of federal funds obligated to the Sub-Recipient: $788,550 h. Total amount of the federal award committed to the Sub-Recipient: $788,550 i. The federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA), is as follows: CY 2023 Rapid City Area MPO Unified Planning Work Program j. Name of federal awarding agency: Federal Highway Administration and Federal Transit Administration pass-through entity: South Dakota Department of Transportation contact information for awarding official of the pass-through entity: Xxxxx Xxxxxxxxx 000 Xxxx Xxxxxxxx Xxxxxx Xxxxxx XX 00000 k. CFDA No. and name: 20.205; Highway Planning and Construction l. Is the grant award for research and development (R&D)? Yes No 2. PERIOD OF PERFORMANCE OF THIS AGREEMENT: This Agreement will be effective on January 1, 2023, and will end on December 31, 2023, unless sooner terminated pursuant to the terms of this Agreement.

REQUIRED AUDIT PROVISIONS FOR GRANT AWARDS. 1. FEDERAL AWARD IDENTIFICATION: a. Sub-Recipient’s name: city of Rapid City, South Dakota b. Sub-Recipient’s DUNS number: 057222119 and unique entity identifier: 12055002 c. Federal Award Identification Number (XXXX): The parties understand and agree the XXXX will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. d. Federal award date: The parties understand and agree the federal award date will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. e. Sub-award period of performance: January December 1, 2023 2018 to June 30, 20242021 f. Amount of federal funds obligated to the Sub-Recipient by this Agreement: $788,550972.117.00 g. Total amount of federal funds obligated to the Sub-Recipient: $788,550972,117.00 h. Total amount of the federal award committed to the Sub-Recipient: $788,550972,117.00 i. The federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA), is as follows: CY 2023 CY2019 Rapid City Area MPO Unified Planning Work Program j. Name of federal awarding agency: Federal Highway Administration and Federal Transit Administration pass-through entity: South Dakota Department of Transportation contact information for awarding official of the pass-through entity: Xxxxx Xxxxxxxxx Xxxx Xxxxxxx 000 Xxxx Xxxxxxxx Xxxxxx Xxxxxx XX 00000 k. CFDA No. and name: 20.205; Highway Planning and Construction l. Is the grant award for research and development (R&D)? Yes No 2. PERIOD OF PERFORMANCE OF THIS AGREEMENT: This Agreement will be effective on January 1, 20232019, and will end on December 31, 20232019, unless sooner terminated pursuant to the terms of this Agreement.

REQUIRED AUDIT PROVISIONS FOR GRANT AWARDS. 1. FEDERAL AWARD IDENTIFICATION: a. Sub-Recipient’s name: city of Rapid City, South Dakota b. Sub-Recipient’s DUNS number: 057222119 and unique entity identifier: 12055002 c. Federal Award Identification Number (XXXX): The parties understand and agree the XXXX will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. d. Federal award date: The parties understand and agree the federal award date will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. e. Sub-award period of performance: January 1, 2023 2020 to June 30, 20242022 f. Amount of federal funds obligated to the Sub-Recipient by this Agreement: $788,550533,684.62 g. Total amount of federal funds obligated to the Sub-Recipient: $788,550533,684.62 h. Total amount of the federal award committed to the Sub-Recipient: $788,550533,684.62 i. The federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA), is as follows: CY 2023 CY2020 Rapid City Area MPO Unified Planning Work Program j. Name of federal awarding agency: Federal Highway Administration and Federal Transit Administration pass-through entity: South Dakota Department of Transportation contact information for awarding official of the pass-through entity: Xxxxx Xxxxxxxxx Xxxxxxx 000 Xxxx Xxxxxxxx Xxxxxx Xxxxxx XX 00000 k. CFDA No. and name: 20.205; Highway Planning and Construction l. Is the grant award for research and development (R&D)? Yes No 2. PERIOD OF PERFORMANCE OF THIS AGREEMENT: This Agreement will be effective on January 1, 20232020, and will end on December 3130, 20232020, unless sooner terminated pursuant to the terms of this Agreement.

REQUIRED AUDIT PROVISIONS FOR GRANT AWARDS. 1. FEDERAL AWARD IDENTIFICATION: a. Sub-Recipient’s name: city of Rapid City, South Dakota b. Sub-Recipient’s DUNS number: 057222119 and unique entity identifier: 12055002 c. Federal Award Identification Number (XXXX): The parties understand and agree the XXXX will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. d. Federal award date: The parties understand and agree the federal award date will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. e. Sub-award period of performance: January 1, 2023 2021 to June 30, 20242023 f. Amount of federal funds obligated to the Sub-Recipient by this Agreement: $788,550 664,805 g. Total amount of federal funds obligated to the Sub-Recipient: $788,550 664,805 h. Total amount of the federal award committed to the Sub-Recipient: $788,550 664,805 i. The federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA), is as follows: CY 2023 2021 Rapid City Area MPO Unified Planning Work Program j. Name of federal awarding agency: Federal Highway Administration Administraton and Federal Transit Administration pass-through entity: South Dakota Department of Transportation contact information for awarding official of the pass-through entity: Xxxxx Xxxxxxxxx 000 Xxxx Xxxxxxxx Xxxxxx Xxxxxx XX 00000 k. CFDA No. and name: 20.205; Highway Planning and Construction l. Is the grant award for research and development (R&D)? Yes No 2. PERIOD OF PERFORMANCE OF THIS AGREEMENT: This Agreement will be effective on January 1, 20232021, and will end on December 3130, 20232021, unless sooner terminated pursuant to the terms of this Agreement.

REQUIRED AUDIT PROVISIONS FOR GRANT AWARDS. 1. FEDERAL AWARD IDENTIFICATION: a. Sub-Recipient’s name: city of Rapid City, South Dakota b. Sub-Recipient’s DUNS number: 057222119 and unique entity identifier: 12055002 c. Federal Award Identification Number (XXXX): The parties understand and agree the XXXX will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. d. Federal award date: The parties understand and agree the federal award date will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. e. Sub-award period of performance: January December 1, 2023 2017 to June 30, 20242020 f. Amount of federal funds obligated to the Sub-Recipient by this Agreement: $788,550632,025 g. Total amount of federal funds obligated to the Sub-Recipient: $788,550 632,025 h. Total amount of the federal award committed to the Sub-Recipient: $788,550 632,025 i. The federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA), is as follows: CY 2023 2018 Rapid City Area MPO Unified Planning Work Program j. Name of federal awarding agency: Federal Highway Administration and Federal Transit Administration Adminsitration pass-through entity: South Dakota Department of Transportation contact information for awarding official of the pass-through entity: Xxxxx Xxxxxxxxx Xxxx Xxxxxxx 000 Xxxx Xxxxxxxx Xxxxxx Xxxxxx XX 00000 k. CFDA No. and name: 20.205; Highway Planning and Construction l. Is the grant award for research and development (R&D)? Yes No 2. PERIOD OF PERFORMANCE OF THIS AGREEMENT: This Agreement will be effective on January 1, 20232018, and will end on December 31, 20232018, unless sooner terminated pursuant to the terms of this Agreement.

REQUIRED AUDIT PROVISIONS FOR GRANT AWARDS. 1. FEDERAL AWARD IDENTIFICATION: a. Sub-Recipient’s name: city of Rapid City, South Dakota b. Sub-Recipient’s DUNS number: 057222119 and unique entity identifier: 12055002 c. Federal Award Identification Number (XXXX): The parties understand and agree the XXXX will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. d. Federal award date: The parties understand and agree the federal award date will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. e. Sub-award period of performance: January 1, 2023 2022 to June 30, 20242023 f. Amount of federal funds obligated to the Sub-Recipient by this Agreement: $788,550533,685 g. Total amount of federal funds obligated to the Sub-Recipient: $788,550533,685 h. Total amount of the federal award committed to the Sub-Recipient: $788,550533,685 i. The federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA), is as follows: CY 2023 2022 Rapid City Area MPO Unified Planning Work Program j. Name of federal awarding agency: Federal Highway Administration and Federal Transit Administration pass-through entity: South Dakota Department of Transportation contact information for awarding official of the pass-through entity: Xxxxx Xxxxxxxxx 000 Xxxx Xxxxxxxx Xxxxxx Xxxxxx XX 00000 k. CFDA No. and name: 20.205; Highway Planning and Construction l. Is the grant award for research and development (R&D)? Yes No 2. PERIOD OF PERFORMANCE OF THIS AGREEMENT: This Agreement will be effective on January 1, 20232022, and will end on December 3130, 20232022, unless sooner terminated pursuant to the terms of this Agreement.

REQUIRED AUDIT PROVISIONS FOR GRANT AWARDS. 1. FEDERAL AWARD IDENTIFICATION: a. Sub-Recipient’s name: city of Rapid City, South Dakota b. Sub-Recipient’s DUNS number: 057222119 and unique entity identifier: 12055002 c. Federal Award Identification Number (XXXX): The parties understand and agree the XXXX will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. d. Federal award date: The parties understand and agree the federal award date will be provided by the State to the Sub-Recipient upon completion of the federal form 292 and submission of the form by the State to the Federal Highway Administration (FHWA), and information will also be retained on file with the State. e. Sub-award period of performance: January 1, 2023 2024 to June 30, 20242025 f. Amount of federal funds obligated to the Sub-Recipient by this Agreement: $788,5501,177,811 g. Total amount of federal funds obligated to the Sub-Recipient: $788,5501,177,811 h. Total amount of the federal award committed to the Sub-Recipient: $788,5501,177,811 i. The federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA), is as follows: CY 2023 2024 Rapid City Area MPO Unified Planning Work Program j. Name of federal awarding agency: Federal Highway Administration and Federal Transit Administration pass-through entity: South Dakota Department of Transportation contact information for awarding official of the pass-through entity: Xxxxx Xxxxxxxxx 000 Xxxx Xxxxxxxx Xxxxxx Xxxxxx XX 00000 k. CFDA No. and name: 20.205; Highway Planning and Construction l. Is the grant award for research and development (R&D)? Yes No 2. PERIOD OF PERFORMANCE OF THIS AGREEMENT: This Agreement will be effective on January 1, 20232024, and will end on December 3130, 20232024, unless sooner terminated pursuant to the terms of this Agreement.