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City of La Porte <br />STEP- Sinale Year - 2013 Comprehensive <br />C. if expenditures are less than $500,000 during the Subgrantee's fiscal year, the <br />Subgrantee must submit a statement to TxDOT's Audit Office as follows: "We did not <br />meet the $500,000 expenditure threshold and therefore, are not required to have a <br />single audit performed for FY " <br />D. For each year the project remains open for federal funding expenditures, the <br />Subgrantee will be responsible for filing a report or statement as described above. <br />The required annual filing shall extend throughout the life of the agreement, unless <br />otherwise amended or the project has been formally closed out and no charges have <br />been incurred within the current fiscal year. <br />2013-LaPorte-S-1 YG-001 9 Printed On: 8/8/2012 Page 18 of 39 <br />