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EXHIBIT D REQUIRED FEDERAL CONDITIONS FOR SRF LOANS (as of 1/12/23) Accounting Standards The Borrower shall establish and maintain an accounting system and internal controls which will ensure the recording and safeguarding of all project activities in accordance with Generally Accepted Accounting Principles(GAAP) as promulgated by the Governmental Accounting Standards Board (GASB). The Borrower shall maintain separate accounting records for the project accounts in accordance with the CWSRF regulation 40 CFR 35.3135(i)or the DWSRF regulation 40 CFR 35.3550(i)as appropriate. OMB—Uniform Guidance Subpart F Audits In accordance with 2 CFR 200.501(a),the Borrower hereby agrees to obtain a single audit from an independent auditor,if their organization expends$750,000 or more in total Federal funds in their fiscal year beginning on or after December 26, 2014. The Borrower must submit the form SF-SAC and a Single Audit Report Package within 9 months of the end of the Borrower's fiscal year or 30 days after receiving the report from an independent auditor. The SF-SAC and a Single Audit Report Package MUST be submitted using the Federal Audit Clearinghouse's Internet Data Entry System available at: https://facides.census.gov/ . For complete information on how to accomplish the single audit submissions,you will need to visit the Federal Audit Clearinghouse Web site:b=s:Hfacweb.census.gov/ Note: The FAC will transition from the U.S.Census Bureau(Census)to the U.S. General Services Administration(GSA)on October 1,2023.At that time,all submissions will need to be made through the new FAC hosted by GSA.Any draft not fully submitted to the Census FAC by October 1,2023,may need to be completely re-started at the new GSA FAC.Click here to access/bookmark the future GSA FAC site,and get updates about the transition. Wade Rate Reauirements(Davis-Bacon Act): The Borrower agrees to include in all agreements to provide assistance for any construction project carried out in whole or in part with such assistance made available by either a State water pollution control revolving fund as authorized by title VI of the Federal Water Pollution Control Act(33 U.S.C. 1381 et seq.)or with such assistance made available under section 205(m) of that Act(33 U.S.C. 1285(m)), or both, a term and condition requiring compliance with the requirements of section 513 of that Act(33 U.S.C. 1372);or a drinking water revolving loan fund as authorized by section 1452 of the Safe Drinking Water Act(42 U.S.C.300j-12),a term and condition requiring compliance with the requirements of section 1450(e)of the Safe Drinking Water Act(42 U.S.C.300j-9(e))in all procurement contracts and sub-grants, and require that loan recipients,procurement contractors and sub-grantees include such a term and condition in subcontracts and other lower tiered transactions. All contracts and subcontracts for any construction project carried out in whole or in part with assistance made available as stated herein shall insert in full in any contract in excess of $2,000 the contract clauses as attached hereto entitled"Wage Rate Requirements Under The D-1