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3/1012021 Electronic Code of Federal Regulations (eCFR) <br />of the personal conflicts of interest policy or codes of conduct developed and implemented to <br />comply with the requirements in §576.404(b), and records supporting exceptions to the <br />personal conflicts of interest prohibitions. <br />(q) Homeless participation. The recipient must document its compliance with the <br />homeless participation requirements under §576.405. <br />(r) Faith -based activities. The recipient and its subrecipients must document their <br />compliance with the faith -based activities requirements under §576.406. <br />(s) Other Federal requirements. The recipient and its subrecipients must document their <br />compliance with the Federal requirements in §576.407 and §576.409, as applicable, <br />including: <br />(1) Records demonstrating compliance with the nondiscrimination and equal opportunity <br />requirements under §576.407(a) and the affirmative outreach requirements in §576.407(b), <br />including: <br />(i) Data concerning race, ethnicity, disability status, sex, and family characteristics of <br />persons and households who are applicants for, or program participants in, any program or <br />activity funded in whole or in part with ESG funds; and <br />(ii) Documentation that the recipient submitted a certification that it will affirmatively <br />further fair housing, consistent with §§5.150 and 5.151 of this title. <br />(2) Records demonstrating compliance with the uniform administrative requirements in 2 <br />CFR part 200. <br />(3) Records demonstrating compliance with the environmental review requirements, <br />including flood insurance requirements. <br />(4) Certifications and disclosure forms required under the lobbying and disclosure <br />requirements in 24 CFR part 87. <br />(5) Data on emergency transfers requested under §576.409, pertaining to victims of <br />domestic violence, dating violence, sexual assault, or stalking, including data on the <br />outcomes of such requests. <br />(t) Relocation. The records must include documentation of compliance with the <br />displacement, relocation, and acquisition requirements in §576.408. <br />(u) Financial records. (1) The recipient must retain supporting documentation for all <br />costs charged to the ESG grant. <br />(2) The recipient and its subrecipients must keep documentation showing that ESG grant <br />funds were spent on allowable costs in accordance with the requirements for eligible <br />activities under "§§576.101 through 576.109, financial management in 2 CFR 200.302, and <br />the cost principles in 2 CFR part 200, subpart E. <br />https://w .eefr.gov/cg1-bin/text-idx?node=pt24.3.576&rgn=div5 54158 <br />