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• EXHIBIT D <br /> GRANT REQUIREMENTS <br /> ARRA Requirements <br /> 1. ARRA REPORTING REQUIREMENTS. The Issuer shall comply with the reporting <br /> requirements of section 1512 of ARRA,including but not limited to the following: <br /> (a) This award requires the Issuer to complete the Project and to report on the use of <br /> Bond proceeds. Information from these reports will be made available to the <br /> public. <br /> (b) The initial report is due by January 3, 2010. Thereafter, the reports are due no <br /> later than three calendar days after each calendar quarter in which the Issuer <br /> receives Disbursements under the Agreement. <br /> (c) The Issuer must maintain a current registration in the Central Contractor <br /> Registration (http://www.ccr.gov) at all times until all Disbursements are made. A <br /> Dun and Bradstreet Universal Numbering System ("DUNS") Number <br /> (http://www.dnb.com) is one of the requirements for registration in the Central <br /> Contractor Registration. <br /> • (d) - The Issuer must document and report the number and types of jobs created by the <br /> Project. <br /> 2. INSPECTOR GENERAL REVIEWS: In addition to the access to records provisions of 2 <br /> CFR 215.53 or 40 CFR 31.42, and in accordance with the provisions of section 1515 of <br /> ARRA, the Issuer agrees to allow any appropriate representative of the Office of <br /> Inspector General to (1) examine any records of the Issuer, any of its procurement <br /> contractors and subcontractors, or any State or local agency administering such contract, <br /> that pertain to,and involve transactions relating to,the procurement contract,subcontract, <br /> grant or subgrant; and (2) interview any officer or employee of the Issuer, subcontractor, <br /> or agency regarding such transactions. <br /> The Issuer understands that providing false, fictitious, or misleading information with <br /> respect to the receipt and disbursement of EPA grant funds may result in criminal, civil, <br /> or administrative fines and/or penalties. <br /> The Issuer further understands that the findings of any review, along with any audits, <br /> conducted by an inspector general of a Federal department or executive agency and <br /> concerning funds awarded under ARRA shall be posted on the Inspector General's <br /> website and linked to www.recovery.gov, except that information that is protected from <br /> disclosure under sections 552 and 552a of title 5, United States Code may be redacted <br /> from the posted version. <br /> • <br />