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14 <br /> FTA FISCAL YEAR 2017 CERTIFICATIONS AND ASSURANCES <br /> a. Your Applicant and its prospective Subrecipients have no unpaid federal tax liability that has <br /> been assessed, for which all judicial and administrative remedies have been exhausted or <br /> have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the <br /> authority responsible for collecting the tax liability. <br /> b. Your Applicant and its Subrecipients will follow applicable U.S. DOT guidance when issued. <br /> 01.E.3. Felony Convictions. <br /> If your Applicant is a private corporation,partnership, trust,joint-stock company, sole <br /> proprietorship, or other business association, on behalf of your Applicant, you certify that: <br /> a. Your Applicant and its prospective Subrecipients have not been convicted of a felony <br /> criminal violation under any federal law within the preceding 24 months. <br /> b. Your Applicant and its Subrecipients will follow applicable U.S. DOT guidance when it is <br /> issued. <br /> 01.F. U.S. OMB Assurances in SF-424B and SF-424D. <br /> The assurances in this Category OI.F are consistent with the U.S. OMB assurances required in <br /> the U.S. OMB SF-424B and SF-424D, and updated as necessary to reflect changes in federal <br /> laws, regulations, and requirements. <br /> 1. Administrative Activities. On behalf of your Applicant, you assure that: <br /> a. For any application it submits for federal assistance, it has adequate resources to plan, <br /> manage, and properly complete the tasks to implement its Award, including: <br /> (1) The legal authority to apply for federal assistance, <br /> (2) The institutional capability, <br /> (3) The managerial capability, and <br /> (4) The financial capability (including funds sufficient to pay the non-federal share of <br /> the cost of incurred under its Award). <br /> b. As required, it will give access and the right to examine materials related to its Award to <br /> the following entities or individuals, including, but not limited to: <br /> (1) FTA, <br /> (2) The Comptroller General of the United States, and <br /> (3) The State, through an appropriate authorized representative. <br /> c. It will establish a proper accounting system in accordance with generally accepted <br /> accounting standards or FTA guidance. <br /> d. It will establish safeguards to prohibit employees from using their positions for a purpose <br /> that results in: <br /> (1) A personal or organizational conflict of interest or personal gain, or <br /> (2) An appearance of a personal or organizational conflict of interest or personal gain. <br /> 2. Specifics of the Award. On behalf of your Applicant, you assure that: <br /> a. It will begin and complete work within the period of performance that applies following <br /> receipt of an FTA Award. <br /> b. For FTA assisted construction Awards: <br /> 8 <br />