ALP 19

Permanent Operating Facility (ARRA Project No. 3.000)
Animas -La Plata Project — Colorado and New Mexico Contract No. R10AV40R04
B. The Tribe still wishes to contract for ARRA funds and can conduct
ARRA- funded project or activity, despite the absence of CSC
funding.
5. Separate accounting for ARRA funds
ARRA funds must be accounted for separately from all other funds. The parties
agree that this requirement applies even if ARRA funds are awarded to complete
an ongoing project.
6. No reallocation of funds
ARRA funds must be expended for the specific purpose outlined in this Agreement. The
Tribe understands it is not authorized to rebudget, redesign, reallocate, or reprogram
ARRA funds without written authorization from the Awarding Agency.
7. No im rudent projects or activities
In compliance with the Presidential Memorandum of March 20, 2009 on "Ensuring
Responsible Spending of Recovery Act Funds," 74 F.R. 12531 (March 25, 2009), the
Awarding Agency will exercise its discretion to ensure, and the parties agree, that no
ARRA funds will be used for imprudent projects or activities that do not meet the
objectives of ARRA, including any casino or other gaming establishment, aquarium, zoo,
golf course, or swimming pool.
8. Use of American iron steel and manufactured goods.
Absent a written waiver by the Secretary, none of the ARRA funds made available
pursuant to this addendurn/contract may be used for a project for the construction,
alteration, maintenance or repair of a public building or public work unless all the iron,
steel, and manufactured goods used in the project are produced in the United States.
9. Review by Awarding Agency Inspector General Recovery Accountability and
Tran sparency Board and Comptroller General of the United States.
The Awarding Agency, the Recovery Accountability and Transparency Board, the
Inspector General of the Awarding Agency, and the Comptroller General of the United
States may review, audit, and oversee funds awarded pursuant to this contract. Findings
and audits may be posted to the website of the Inspector General of the Awarding
Agency and linked to Recovery.gov. The Recovery Accountability and Transparency
Board may issue and enforce subpoenas, hold public hearings and conduct necessary
inquiries, and submit reports to the President and Congress concerning contract awards.
The Comptroller General is authorized to examine records and interview officers and
employees of the Contractor concerning this contract.
ARRA Tribal Contract Addendum Page 3 of 6