Ada Country Highway District - Treasure Valley SMART Arterial Management: Advanced Transportation & Congestion Management Technologies Deployment Initiative

Organizational Information

Exceptions to Award Terms and Conditions

No issues with preexisting intellectual property or data rights are anticipated either during or after the award period of performance.

Organization DUNS Number

The DUNS number for the Ada County Highway District is 099312712.

Audits

Ada County Highway District has A-133 Single Audits annually. The latest was completed on 09-30-2016 and is attached as Appendix D.

Conflicts of Interest

There are no actual or potential personal or organizational conflicts of interest in this application; the proposed project will be performed in an impartial and objective manner.

Accounting, Purchasing, and Property Control System Review

ACHD's accounting system, purchasing system, and property control systems were reviewed on 09-30-2016. The point of contact for this review is Eide Bailly LLP (www.eidebailly.com).

Terminated Contracts

No contracts have been terminated for convenience of the Government within the past three years, and no contract/agreement has been terminated for default within the past five years.

Title 2 CFR Reporting Requirements

ACHD understands and acknowledges the requirements, and has the necessary processes, systems, and personnel in place to fully comply with the reporting required upon receipt of this funding.

Violations of Federal Law

ACHD has no violations of Federal criminal law, including those involving fraud, bribery, or gratuity violations.