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-2- <br />Your Agreement may be funded with Federal Capitalization Grants CW Catalog of Federal Domestic <br />Assistance No. 66.45. If your financing agreement is funded with a Federal Capitalization Grant, you <br />must comply with the rules and regulations in Subpart F of Title 2 U.S. Code of Federal Regulations <br />(CFR) Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for <br />Federal Awards. These requirements include the submission of a single or program audit if you expend <br />$750,000 or more of Federal funds during your fiscal year. The receipt of Federal funds may be directly <br />from the Federal government or via a pass -through entity such as the State Water Resources Control <br />Board. In addition to other reporting requirements, your Single Audit Report must be submitted to the <br />State Controller's Office and to the State Water Resources Control Board, Division of Financial <br />Assistance within nine months after the end of your fiscal year. <br />Ms. Amor Moskaira may be contacted at 916-449-5627 or Amor.Moskaira(a�waterboards.ca.gov. <br />Enclosures <br />Adobe Acrobat Sign Transaction Number: CBJCHBCAABAA5e D90_771_co22vynNwnVw_eGQnd K8U5 <br />