Common use of AUDIT AND MONITORING REQUIREMENTS Clause in Contracts

AUDIT AND MONITORING REQUIREMENTS. The Local Borrower agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: Federal Program Number Federal Agency CFDA Number CFDA Title Funding Amount State Appropriation Category CS120001-016 EPA 66.458 Capitalization Grants for State Revolving Funds $12,768,910 140131

AUDIT AND MONITORING REQUIREMENTS. The Local Borrower Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: Federal Resources, Including State Match, Awarded to the Recipient Pursuant to this Agreement Consist of the Following: Federal Program Number Federal Agency CFDA Number CFDA Title Funding Amount State Appropriation Category CS120001ST-03D10924-016 0 EPA 66.458 Capitalization Grants for State Revolving Funds $12,768,910 19,823,318 140131

AUDIT AND MONITORING REQUIREMENTS. The Local Borrower Government agrees to the following audit and monitoring requirements. (1) The financial assistance authorized pursuant to this Loan Agreement consists of the following: Federal Resources, Including State Match, Awarded to the Recipient Pursuant to this Agreement Consist of the Following: Federal Program Number Federal Agency CFDA Number CFDA Title Funding Amount State Appropriation Category CS120001CS-12000116-016 0 EPA 66.458 Capitalization Grants for State Revolving Funds $12,768,910 30,100,000 140131