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were received by SUBRECIPIENT, or if SUBRECIPIENT reports inaccurately, or if on audit there is a
<br />disallowance of certain expenditures, SUBRECIPIENT agrees to remedy the acts or omissions causing the
<br />disallowance and repay CITY all amounts spent in violation thereof. If SUBRECIPIENT engaged in
<br />fraudulent activity to obtain and/or justify expenditure of the CDBG fiords granted hereunder,
<br />SUBRECIPIENT shall be required to reimburse the CITY of all such funds that were obtained and/or spent
<br />under fraudulent circumstances.
<br />Q, Equipment, SUBRECIPIENT agrees to maintain a record for each item of non -expendable
<br />personal property acquired under the terms of this Agreement. Said record shall be made available to CrfY
<br />upon request. The term "non -expendable personal property' shall include leased and purchased equipment.
<br />R. Prohibited Use. SUBRECIPMW hereby certifies and agrees that it will not use funds
<br />provided through this Agreement to pay for entertainment, meals or gifts, or other prohibited uses.
<br />S. Lobb)dne. SUBRECIPIENT 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 expended by the
<br />recipient of a federal contract, grant, loan or cooperative agreement to pay any person for influencing or
<br />attempting to influence an officer or employee of any agency, Member of Congress, or an officer or
<br />employee of a Member of Congress in connection with awarding of any federal contract, the making of any
<br />federal grant or loan, entering into any cooperative agreement and the extension, renewal, amendment or
<br />modification of any federal contract, grant, loan or cooperative agreement. SUBRECIPIENT shall sign a
<br />certification to that effect in a form as set forth in "Exhibit D," attached hereto and by this reference
<br />incorporated herein, SUBRECIPIENT shall submit said signed certification to CITY prior to performing any
<br />of its obligations under this Agreement and prior to any obligation arising on the part of CITY to pay any
<br />sums to SUBRECIPIENT under the terms and conditions of this Agreement.
<br />If any funds other than Federal appropriated fiords 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 of
<br />Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with
<br />this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit a
<br />"Disclosure Form to Report Lobbying," in accordance with its instructions (Exhibit D).
<br />"RECIPIENT shall require that the language of this certification be included in the
<br />award docurnents for all sub -awards at all tiers (including subcontractors, sub -grants, and contracts under
<br />grants, loans, and cooperative agreements), and agrees to take all actions necessary to ensure that all
<br />subrecipients shall similarly certify and disclose accordingly.
<br />T. Financial Interest. SUBRECIPMNT agrees that except for the use of CDBG funds to pay
<br />salaries and other related administrative or personnel costs, no persons who exercise or have exercised
<br />any function with respect to CDBG activities assisted under the terms of this Agreement, or who are in a
<br />position to participate in a decision -making process or gain inside information with regard to such
<br />activities, may obtain a financial interest or benefit from a CDBG-assisted activity of SUBRECIPIENT,
<br />either for themselves or those with whom they have family or business ties, during their tenure or for one
<br />year thereafter. This prohibition applies to any person who is an employee, agent, consultant, officer, or
<br />elected or appointed official of CITY, or of any designated public agency, or the SUBRECIPIENT.
<br />U. Labor Standards. The SUBRECIPIENT agrees to comply with the requirements of the
<br />Secretary of Labor in accordance with the Davis -Bacon Act as amended, the provisions of Contract Work
<br />Hours and Safety Standards Act (40 U.S.C. 3701, et seq.) and all other applicable Federal, state and local
<br />laws and regulations pertaining to labor standards insofar as those acts apply to the performance of this
<br />Agreement. The SUBRECIPIENT agrees to comply with the Copeland Anti -Kick Back Act (18 U.S.C.
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