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S. Unilirrnt Administrative Requiremcmts, Cps- Princi tics. and Audit Reguircments for Federal AwauW The Iollowing requirements and standards must be cornplicd wilt: 2 CFR Part 200 et al. SUBRECIPIENT shall procure all materials, property, or services in accordance With the rcquironlants of 2 CFR 200.318-326. Crrrs OBLIGATIONS A. Audit of Account. CITY shall include an audit of the accotml maintained by SUBREC'IPIENT in CITY, amm ofall CARES Act Funds in accordance with "title 24 of the Code of Federal Regulations and other applicable federal laws aril regulations. B. CortPnon Rtde; Pursuant to 2 CFR 200.328(o, the CITY 111,91111908 the day-to-day operations of each grant and subgrant supported activities, CITY staff has detailed knowledge of the grant program requirements and monitors grant and subgrant supported activities to assure compliance with federal requirements. Stich monitoring covers each program, lunelion and activity and performance goals are reviewed periodically. C. Pro'act 1 edtectauons; CITY shall monitor the perfrnnn'urce of 5t113Rt:CIPIEN1' against goals and pe lormance standards required herein. The SUBRECIPIEN I shall be responsible to accomplish the project expectations as set forth in Exhibit A, and report such rosults to the CITY. II'the SUBRECIPIENT estimates such goads will not be met, the SUBRECH IENT is to contact [lie CITY, at which time the CITY will determine if tiny adjustments to the grant award is appropriale. Substandard performance as determined by the CITY will constitute non- compliance with this Agreement. Should We CITY determine that the SUBRECIPIENT has not performed its obligations as stated in this contract in a satisfactory manmer, or if the CITY determines [hilt instdicima supporting Ahnnation has been submitted, the CITY shall notify the SUBRECIPIENT in writing of its determination speeifying in fall detail the objections that it has to the SUBRECIPlurrs perfonnanee. if action to correct such submumk rd performance is not taken by the SUBRECIPIENT after behig noticed by the CITY, within a reasonable period of time as stipulated in the written notification, contract suspension or termination procedures will be initiated. IV. GIIVEA2AL PROVISIONS A. Non-DiscrintinatirnI. L SUBRECIPIENT agrees to comply with Executive Order 11246, which requires that during the performance of this A,lgreement, SUBRECIPIENT agrccs not to discriminate against any entploycc or applicant for employment because of race, religion, sex, color or national origin. Such action shall include- but not be limited to the following: employment, nperading, demotion, or translur, rates of pay or other limns of compensation. and selaction for training, including apprenticeship. SUBREC'IPIENT agrees to post in conspicuous places, nvAirlble to employees and applicants till' employment, notices to be provided by the SUBRECIPIENT settimg linth the procisdoos ()"this noodiscriutinatunt clause. t0