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1-I. Con fidcntiality. Without prejudice to ally other provisions of this Agreement, SUBRECIPIENT shall, %here applicable, maintain the confidential ❑ pure of'inlormation provided to it concerning participants in accordance with the requirenncnts of federal and state law. Plowever, SUBRECIPIENT shall submit to OTY or its representatives, all records requested, including audit, exanninations, monitoring and verifications of reports subonitted by SUBRECIPIENT, costs iucurrcdl and seviccs rendered hereunder. 1. IndcpcndentContract r. SUBRE.CIIll ENTagrecsthat (tic performalice ofobligations hereunder is rendered ur its capacity as an independent contractor and that it is in no wily an agent of CITY. .1. violatim—OU OTS andCoriditionti. SUBRE.CIPIENTagrees that if'SUBRECIPIENT Violates ally of (lie terms and conditions of this Agreement or any prior Agreement whereby CAIZ17S Act funds were received by SUBRI=CIPIENf, or if SUBRECIPIENT reports inaccurately, or i1'on audit there is a disallowance of certain expenditures, SUBRECIPIENT agrees to remedy the acts or omissiotls causing the disallowance and repay CITY all amounts spent in violation thereof: if SUBRECtill ENI engaged in I}audulcnt activity to obtain and/orjustify distribution or expenditure of the CARES Act Foods granted hereuiuler, SUBRECIPIENT shall be required to reimburse the CITY of all such (finds that were obtained, distributed and/or spent under fraudulent circumstances. K. Prou . SUBRECIPIENT shall immediately report all suspected or known instances and Rrcts concerning possible fraud. abuse or criminal activity related to said program for the CARES Act Euncls Under this Agreement. L. Prohibited Use. SUBRECIPIENT hareby certifies iandl agrees that it will not use CARES Act funds prov ideal tlunugh this Agreoniont to pay for entertainnlont, meals or gills, or other prohibited uses. M. Lot) ilig. SUBRECIPIENT certifies that it will connply with federal law (31 U.S.C. 1352) and rcgtdations fb and at 241 CTR Part 87, which provide the no appropriated funds may be expcuded by the recipient of a federal cone fret, grant, loan or cooperative agrecnneut to pay ally person I'or influencing or attempting to influence an oft 1ceror employee ofany agency, Member of C'otgress, or an ofliccr or employee of a Member of Congress in connection with awarding of any federal contract, the making ot'any lacleral grant or loan, entering into any cooperative agreemcnt and the extension, renewal, amendment or modification of any fodleral contract, grail, loan or cooperative agreement. SUBRECIP11-NI'shall sign n certification to that effect in a form as set forth in Exhibit E 7ttaclicd licreto and by this rcicrcncc incorporated liercin. SUBRECIPIENT shall submit said si��n dl certification to C 11 Y prior to perfo mine any oC rn obligations under Ibis Agreement and prior to any obligation arising on the Part of CITY to pay any sums to SUBRECIPIENT under the terms and conditions ol'this Agreement. If any funds oihcr than Fedeal appropriated funds have been paid or will be paid( to any person [or influencing or attcmPtim- to intluencc an officer or employee ol'anv agency, a Member of COng"ress, an oflicer or employee of Congress, or an employee of a Member of Congress ill Connection with this Federal contract, grant, loan, or coopeatke agreement, the undersigned sball