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actions by the federal funding recipient(the]EPA),the sub-recipient(the loan recipient)and the contractor, including payroll record <br /> certification and reporting as required. More information and guidance on the Davis-Bacon Wage Act requirements are available on <br /> the IEPA web site at: http://www.epa.state.iLus/water/forins.htinl#financial-assistance <br /> 17. REPORTING REQUIREMENTS <br /> The loan recipient will be required to comply with the volume and frequency of reporting requirements that may be required by the <br /> federal or State funding authority. <br /> 18. ADDITIONAL COMPLIANCE ITEMS <br /> The loan recipient,prime contractor(s)and subcontractor(s)shall comply with applicable federal funding certifications,non- <br /> discrimination statutes,regulations and environmental standards, including but not limited to the following: <br /> a)The Americans with Disabilities Act of 1990,as amended,and 42 USC 12101 <br /> b)New Restrictions on Lobbying at 40 CFR, Part 34 <br /> c)Immigration and Naturalization Service Employment Eligibility Rules, (I-9 Forms) <br /> d)False Claims Act—Prompt referral to USEPA's Inspector General of any credible evidence of a false claim or criminal or civil <br /> violation of laws pertaining to fraud,conflict of interest, bribery,gratuity, or similar misconduct involving funds under this loan (Loan <br /> Recipient Only) <br /> e)The Coastal Zone Management Act of 1972, 16 U.S.C. 1451 (Loan Recipient Only) <br /> 19. CERTIFICATION <br /> By accepting this loan offer, the loan recipient certifies under oath that all information in the loan agreement and the related loan <br /> application is true and correct to the best of the loan recipient's knowledge, information and belief, and that the loan funds shall be <br /> used only for the purposes described in the loan agreement. This offer of loan funds is conditioned upon such certification. <br /> PAGE 4 OF 4 <br />