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have complied with the provisions of 29 C.F.R. §5.5. A breach of the contract clauses in 29 C.F.R. may be grounds for termination of the contract, and for debarment as a contractor/subeontracto § as provided in 29 C.F.R. §5.12. Labor standards interviews/investigations shall be made as necessary to assure compliance. See 29 C.F.R. §5,6(a)(3). VIL AIIMINISTRATIVlaa RI; UIREMENTS A. Generally The requirements of 24 CFR part 84 apply to the SUBRECIPIENT, except that 24 CFR 84.23 and 84.53 do not apply, and program income is to be used as the non-federal share under 24 CFR 94.24(b). These regulations include allowable costs and non-federal audit mrequirements. The following additional requirements and standards must be complied with: OMB Circular A-122 "Cost Principles for Non -Profit Organizations" or OMB Circular A-21 "Cost Principles for Educational .Institutions", as applicable; and, OMB Circular A-133, "Audits of States, Local Governments and Non -Profit Organizations". B. Procu— ucement Compliance. The SUBRECIPIENT shall comply with current HUD and CITY policies concerning the procurement of equipment, goods, and services, and shall maintain inventory records of all non -expendable personal property as defined by such policy as may be procured with funds provided herein. The SUBRECIPIENT shall report to the CITY all program assets {unexpended program income property, equipment, etc.), and upon the CITY'S request, such assets shall revert to the CITY upon termination of this AGREEMENT. (2) OMB Standards. Unless specified otherwise within this AGREEMENT, the SUBRECIPIEN shall procure all materials, property, or services i or 24 CFR 85,36. n accordance with the requirements of 24 CFR 84.40-48 (3) Use and Reversion of Assets. The use and disposition of equipment under this AGREEMENT shall be in"compliance with the requirements of 24 CFR Part 84 or 85. C. Re ortin , Reporting requirements must conform to the policies and procedures as established by tlae CITY and 24 CFR § 576,500. The SUBRECIPIENT shall submit to the CITY, on or before the 15t" day of October January, April, and .July, as part of tlae Quarterly Report: (1) Payment Request. An original request for reimbursement and true copies of invoices, receipts, agreements, or other documentation supporting and evidencing how the ESG Funds have been expended during the applicable quarter. (2) Quarterly Activities and written cumulative (year-to-date) accomplishments, new program reports of activities, program information, and up-to-date program statistics on expenditures, caseload and activities. Failure to provide any of the required documentation until such documentation and reporting has been received and approved by the CITY. and reporting will cause the CITY to withhold all or a portion of a request for reimbursement (3) Matching. Quarterly certification of match, plus documentation of match source, (4) Any other such reports as the CITY (or HUD ) shall reasonay reuest, sof aha including but not limited to the following information: monthlylrecOrd quirlldletno ad racial statistics of persons and families benefited by the SUBRECIPIENT in the performance Of its obligations under this AGREEMENT. D. Record I� a�ir� 11