ORANGE COUNTY, MENTAL HEALTH ASSOCIATION OF (3)

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agent, consultant, officer, or elected or appointed official of CITY, or of any desig- nated public agencies, or the SUBRECIPIENT. II. CITY'S OBLIGATIONS A. CITY shall pay to SUBRECIPIENT from funds received under the ESG when, if and to the extent received from HUD, amounts expended by SUBRECIPIENT in carrying out said program pursuant to this Agreement up to a maximum aggregate amount of Sixteen Thousand Dollars ($16,000.00) in install- ments determined by CITY. Payments shall be made to SUBRECIPIENT through the submission of periodic invoices, in a form prescribed by CITY, detailing such ex- penses. CITY shall pay such invoices within thirty (30) days after receipt thereof provided CITY is satisfied that such expenses have been incurred within the scope of this Agreement and that SUBRECIPIENT is in compliance with the terms and conditions of this Agreement. Costs incurred prior to the effective date of this Agreement, accrued as of the first day of July 1999, for purposes identified in Paragraph 1 of this Agree- ment will be allowable for reimbursement upon presentation of evidence of and in- voices for such expenditures. B. CITY shall include an audit of the account maintained by SUBRECIPIENT pursuant to Section I.G. above in CITY's annual audit of all funds pursuant to the Code of Federal Regulations and other applicable federal laws and regulations. 111. NONDISCRIMINATION SUBRECIPIENT agrees that no person on the ground of race, color, national origin, religion or sex will be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with ESG funds. IV. SPECIAL CERTIFICATION FOR RELIGIOUS ENTITIES In addition to, and not in substitution for, other provisions of this Agreement regarding said program using federal funds, SUBRECIPIENT: A. Represents -that it is, or may be deemed to be, a religious or denomina- tional institution or organization or an organization operated for religious purposes that is supervised or controlled by or in connection with a religious or denomina- tional institution or organization; 0