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CAP-10-962-ARRA, Contract No. 4021 <br /> an of his representatives has the authority to examine any record of the Grantee, its contractor or <br /> Y <br /> subcontractor as well as the authorit to interview an officer or em lo ee of the Grantee, its <br /> , Y Y P Y <br /> contractor or subcontractor, with respect to any project awarded using ARRA funds. The Grantee <br /> shall include a similar provision in its third party contracts. <br /> C. Reports—The Grantee agrees to submit to the Department on a quarterly basis the data required <br /> by Section 1512 of ARRA, Pub. L. No. 111-5, February 17, 2009 and on a monthly basis the <br /> employment reporting requirements set forth by the Department. The Grantee shall include a <br /> similar provision regarding the monthly employment reporting requirements in its third party <br /> contracts. <br /> D. Identify ARRA Funds—The Grantee agrees to comply with the requirements of 2 C.F.R. § 176.210. <br /> E. Reqistration—The Grantee agrees to comply with the requirements of 74 Fed. Reg. 52527-01 <br /> (Oct. 13, 2009), whereby the Grantee maintains a Dun and Bradstreet Data Universal Numbering <br /> System (DUNS) Number at all times during which it has active federal awards funded with ARRA <br /> funds. The Grantee shall include a similar provision in its third party contracts. <br /> F. Violations of Law—The Grantee agrees that it shall report to the U.S. DOT Inspector General or <br /> other appropriate Inspector General any credible evidence that a principal, employee, agent, <br /> contractor, subcontractor, or other person has submitted a false claim under the False Claims Act, <br /> 31 U.S.C. §§ 3729 et seq., or has committed a criminal or civil violation of law pertaining to fraud, <br /> conflict of interest, bribery, gratuity, or similar misconduct involving ARRA funds. <br /> G. Inte rit —The Grantee agrees that all data it submits to the Department in compliance with ARRA <br /> requirements will be accurate, objective, and of the highest integrity. <br /> H. Further Requirements-The Grantee agrees to comply with applicable future federal requirements <br /> that may be imposed on the use of ARRA funds. <br /> ITEM 44-TIGGER <br /> In the event that the Project is funded by a Transit Investments for Greenhouse Gas and Energy <br /> Reduction (TIGGER) grant, the Grantee agrees to the following: <br /> A. The Grantee shall assist the Department in its compliance with the reporting requirements of 74 <br /> Fed. Reg. 52527-01 (Oct. 13, 2009), whereby the Grantee provides the required information <br /> annually and at the time of grant close-out. <br /> B. The Grantee shall notify the Department in a timely manner of any schedule, funding, or other <br /> Project issues. The Department reserves the right to redirect Project activities. <br /> State/Federal Capital Grant Page 44 <br />