BOARD01632

• Board Meeting Date: 9/13/2004
• Description: ISF Section - Proposed Water Right Acquisition - Elkhead Reservoir Enlargement
• Board Meetings - Doc Type: Memo

19.4 Withhold further awards for the program; or
19.5 Take other remedies that may be legally available.

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General guidance on the single audit process is included in a pamphlet titled, AHighlights of the Single
Audit Process@ which is available on the internet at http://www.dot.oov/ostlm60/arantlsincontact.htm .
Additional information on single audits is available from the Federal Audit Clearinghouse at
http://harvester.census.Qov/sacl .

19. ENFORCEMENT (Reclamation 08/03)

In accordance with 43 CFR 12.83 or 43 CFR 12.962, as applicable, if the recipient materially fails to
comply with any term of this agreement, whether stated in a Federal statute or regulation, an assurance,
in a State plan or application, a notice of award, or elsewhere, Reclamation may take one or more of the
following actions as appropriate:

19.1 Temporarily withhold cash payments pending correction of the deficiency by the
recipient or subrecipient or more severe enforcement action by the awarding agency;

19.2 Disallow (deny both use of funds and any matching credit for) all or part of the cost of
the activity or action not in compliance;

19.3 Wholly or partly suspend or terminate the current award for the recipient's or
subrecipient's program;

20. TERMINATION (Reclamation 08/03)

In accordance with 43 CFR 12.84 or 43 CFR 12.961, as applicable, and except as provided for in the
Enforcement Provision, above, this agreement may be terminated in whole or part only as follows:
20.1 By the awarding agency with the consent of the recipient or subrecipient in which case
the two parties shall agree upon the termination conditions, including the effective date and in the case of
partial termination, the portion to be terminated, or

20.2 By the recipient or subrecipientupon written notification to Reclamation, setting forth
the reasons for such termination, the effective date, and in the case of partial termination, the portion to
be terminated. However, if, in the case of a partial termination, the awarding agency determines that the
remaining portion of the award will not accomplish the purposes for which the award was made, the
awarding agency may terminate the award in its entirety under either the Enforcement Provision or
paragraph 1 of this Provision.

21. DUN AND BRADSTREET ID&B} DATA UNIVERSAL NUMBERING SYSTEM IDUNS}
REQUIREMENT (Reclamation 09/03)

Effective October 1, 2003, applicants for Federal grants or cooperative agreements must provide a D&B
DUNS number with their application. This number is to be included in Block 6 of your SF-424 Application
for Federal Assistance, along with your Employer Identification Number.

If you do not have a DUNS number, one may be obtained at no cost by calling the dedicated toll-free
DUNS Number Request Une at 1-866-705-5711.

Individuals who would personally receive a grant or cooperative agreement award from the Federal
government, apart from any business or non-profit organization they operate, are exempt from the
requirement to provide a DUNS number with their application. Reclamation must, however, have a DUNS