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consistent with oroiect iii ogress. Should you fail to male draws oil a regulai basis gout grant may be <br /> placed in ' inactive statliS, WhICIl will aflect your ability to receive Future grant offers <br /> Until the ;rant is completed and closed. you are responsible fol Submitting Formal reports as follows <br /> • A signed/dated SP-270 (no n-consti tic tion projects)or SF-271 of equivalent (construction <br /> projects) acid SF- 125 annually,due 90 days after the end of each federal fiscal yeas in which this <br /> grant is open (clue Deeeinbei 31 of each yeas this grant is open), and <br /> • Pei Formance Reports,which are due within 30 days of- the end of a reporting period as follows- <br /> 1 Non-construction project Due at the end of each fiscal quartet <br /> 2 Construction project Submit FAA form 5370-1, Construction Progress and Inspection <br /> Report bi-weekly when applicable <br /> As a condition of receiving Federal assistance iindet this award.you must comply With audit <br /> requirements as established under 2 C17R part 200 Subpart I- requires non-Federal entities that expend <br /> $750,000 of more in I ederal awards to conduct a single of program specific audit for that yeas Note <br /> that this includes Federal e\penditLires made andel other Federal-assistance programs Please take <br /> appropiiate and necessary action to assure your organization will comply with applicable audit <br /> requirements and standards <br /> Once the project(s) is completed and all costs are determined, we ask that you close the project without <br /> delay and submit the necessary final closeout documentation as required by your Region/Airports <br /> District Office <br /> Kiinchi I loang at (310) 725-3617. is the assigned program nlanagei tot this grant and is readily available <br /> to as5lst you and your designated representative with the requirements stated herein We sincerely value <br /> yoLii cooperation in these efforts and look Forward to working with you to complete tilts Inlpol'lant <br /> project <br /> Sincerely <br /> David 1liiilg <br /> Managei <br /> Los Angeles Airports District Of�fic.e <br />