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MDG ASSOCIATES, INC 3 - 2020
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MDG ASSOCIATES, INC 3 - 2020
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Last modified
6/11/2020 8:51:47 AM
Creation date
6/11/2020 8:04:28 AM
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Contracts
Company Name
MDG ASSOCIATES, INC
Contract #
A-2020-099
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
5/19/2020
Expiration Date
6/30/2023
Insurance Exp Date
7/1/2020
Destruction Year
2028
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H. Access to Records. City and the United State Government and/or their <br />representatives shall have access for purposes of monitoring, auditing, and examining <br />Consultant's activities and performance, to books, documents and papers, and the right to <br />examine records of Consultant's subcontractors, bookkeepers and accountants, employees and <br />participants in regard to said program. City and the United States Government and/or their <br />representatives shall also schedule on -site monitoring at their discretion. Monitoring activities <br />may also include, but are not limited to, questioning employees and participants in said program <br />and entering any premises or any site in which any of the services or activities funded hereunder <br />are conducted or in which any of the records of Consultant are kept. Nothing herein shall be <br />construed to require access to any privileged or confidential information as set forth in federal or <br />state law. <br />I. Location of Records/Required Length of Record Keeping. All accounting records, <br />reports, and evidence pertaining to all costs, expenses and the funds received by Consultant and <br />all documents related to this Agreement shall be maintained and kept available at Consultant's <br />office or place of business for the duration of the Agreement and thereafter for five (5) years <br />after completion of an audit in conformity with the CDBG Regulations. Records which relate to <br />(a) complaints, claims, administrative proceedings or litigation arising out of the performance of <br />this Agreement, or (b) costs and expenses of this Agreement to which City or any other <br />governmental agency takes exception, shall be retained beyond the four (4) years until complete <br />resolution or disposition of such appeals, litigation claims, or exceptions. In the event Consultant <br />does not make the above -referenced documents available within the City of Santa Ana, California, <br />Consultant agrees to pay all necessary and reasonable expenses incurred by City in conducting any <br />audit at the location where said records and books of account are maintained. <br />J. Confidentiality. Without prejudice to any other provisions of this Agreement, <br />Consultant shall, where applicable, maintain the confidential nature of information provided to it <br />concerning participants in accordance with the requirements of federal and state law. However, <br />Consultant shall submit to City and/or HUD or its representatives, all records requested, including <br />audit, examinations, monitoring and verifications of reports submitted by Consultant, costs incurred <br />and services rendered hereunder. <br />K. Lobbying. Consultant certifies that it will comply with federal law (31 U.S.C. 1352) <br />and regulations found at 24 CFR Part 87, which provide that no appropriated funds may be <br />expended by the recipient of a federal contract, grant, loan or cooperative agreement to pay any <br />person for influencing or attempting to influence an officer or employee of any agency, Member of <br />Congress, or an officer or employee of a Member of Congress in connection with awarding of any <br />federal contract, the making of any federal grant or loan, entering into any cooperative agreement <br />and the extension, renewal, amendment or modification of any federal contract, grant, loan or <br />cooperative agreement. <br />If any funds other than Federal appropriated funds have been paid or will be paid to any <br />person for influencing or attempting to influence an officer or employee of any agency, a Member <br />of Congress, an officer or employee of Congress, or an employee of a Member of Congress in <br />5 <br />
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