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ANHIEM, CITY OF
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ANHIEM, CITY OF
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Last modified
6/22/2022 2:59:28 PM
Creation date
8/16/2019 10:12:48 AM
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Contracts
Company Name
ANAHEIM, CITY OF
Contract #
A-2019-106
Agency
POLICE
Council Approval Date
7/2/2019
Destruction Year
0
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or 3) determined to be in violation of federal law relating to air or water pollution. <br />8. Audits <br />For subrecipients expending $750,000 or more in federal grant funds annually, the Applicant will cause <br />to be performed the required financial and compliance audits in accordance with the Single Audit Act <br />Amendments of 1996 and Title 2 of the Code of Federal Regulations, Part 200, Subpart F Audit <br />Requirements. <br />9. Access to Records <br />In accordance with 2 CFR §200.336, the Applicant will give the awarding agency, the Comptroller <br />General of the United States and, if appropriate, the state, through any authorized representative, <br />access to and the right to examine all records, books, papers, or documents related to the award. The <br />Applicant will require any subrecipients, contractors, successors, transferees and assignees to <br />acknowledge and agree to comply with this provision. <br />10.Conflict of Interest <br />The Applicant will establish safeguards to prohibit employees from using their positions for a purpose <br />that constitutes or presents the appearance of personal or organizational conflict of interest, or <br />personal gain. <br />11. Financial Management <br />False Claims for Payment The Applicant will comply with 31 U.S.0 §3729 which sets forth that no <br />subgrantee, recipient or subrecipient shall submit a false claim for payment, reimbursement or <br />advance. <br />12.Reporting -Accountability <br />The Applicant agrees to comply with applicable provisions of the Federal Funding Accountability and <br />Transparency Act (FFA T A) (P.L. 109-282), specifically (a) the reporting of subawards obligating <br />$25,000 or more in federal funds and (b) executive compensation data for first -tier subawards. This <br />includes the provisions of FFATA, which includes requirements for executive compensation, and also <br />requirements implementing the Act for the non-federal entity at 2 CFR part 25 Financial Assistance <br />Use of Universal Identifier and Central Contractor Registration and 2 CFR part 170 Reporting <br />Subaward and Executive Compensation Information. <br />13. Whistleblower Protections <br />The Applicant also must comply with statutory requirements for whistleblower protections at 10 U.S.C. <br />§ 2409, 41 U.S.C. § 4712, and 10 U.S.C. § 2324, 41 U.S.C. § 4304 and§ 4310. <br />14. Human Trafficking <br />The Applicant will comply with the requirements of Section 106(g) of the Trafficking Victims Protection <br />Act of 2000, as amended (22 U.S.C. § 7104) which prohibits grant award recipients or a subrecipient <br />from: (1) engaging in trafficking in persons during the period of time that the award is in effect: (2) <br />procuring a commercial sex act during the period of time that the award is in effect: or (3) using forced <br />labor in the performance of the award or subawards under the award. <br />15. Labor Standards <br />The Applicant will comply with the following federal labor standards: <br />(a) the Davis -Bacon Act (40 U.S.C. §§ 276a to 276a-7), as applicable, and the Copeland Act (40 <br />U.S.C. § 3145 and 18 U.S.C. § 874) and the Contract Work Hours and Safe Standards -Act <br />uti is ) <br />
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