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County certifies that neither it nor its agents or contractors are presently debarred, suspended, <br />proposed for debarment, declared ineligible or voluntarily excluded from participation in this <br />transaction by any Federal or State Agency or Department and that it will not enter into <br />agreements with any entity that is debarred, suspended, proposed for debarment, declared <br />ineligible or voluntarily excluded from participation in this transaction. <br />OTHER AGREEMENTS <br />The County is solely responsible for all agreements, contracts, and work orders entered into or <br />issued by the County for this Project. The Department is not responsible for any expenses or <br />obligations incurred for the Project except those specifically eligible for ARRA funds and <br />obligations as approved by the Department under the terms of this Agreement. <br />AVAILABILITY OF FUNDS <br />All terms and conditions of this Agreement are dependent upon, and, subject to the allocation of <br />funds for the purpose set forth in the Agreement and the Agreement shall automatically terminate <br />if funds cease to be available. <br />IMPROPER USE OF FUNDS, EXCESS USE OF FUNDS <br />Where either the Department or the FHWA determines that the funds paid to the County for this <br />Project are not used in accordance with the terms of this Agreement, or if the cost of work done <br />by the Department exceeds the funding award, the Department will bill the County. <br />TERMINATION OF PROJECT <br />If the County decides to terminate the Project without the concurrence of the Department, the County <br />shall reimburse the Department one hundred percent (100%) of all costs expended by the Department <br />and associated with the Project. <br />AUDITS <br />In accordance with OMB Circular A-133, "Audits of States, Local Governments and Non-Profit <br />Organizations" (www.Whitehouse.qov/omb/circularsla133/a133.htm11 dated June 27, 2003 and <br />the Federal Single Audit Act Amendments of 1996, the County shall arrange for an annual <br />independent financial and compliance audit of its fiscal operations. The County shall furnish the <br />Agreement ID # 446 17 <br />