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B. Audit of Account. CITY shall include an audit of the account maintained by <br />SUBRECIPIENT in CITY's annual audit of all CDBG FUNDS in accordance with Title 24 of <br />the Code of Federal Regulations and other applicable federal laws and regulations. <br />C. Common Rule: Pursuant to CFR 85.40(a), the CITY manages the day -to -day <br />operations of each grant and subgrant supported activities. CITY staff has detailed knowledge of <br />the grant program requirements and monitors grants and subgrant supported activities to assure <br />compliance with Federal requirements. Such monitoring covers each program, function and <br />activity and performance goals are reviewed periodically. <br />D. Environmental Review: In accordance with 24 SFR 58, the CITY is responsible <br />for undertaking environmental review and maintaining environmental review records for each <br />applicable project. <br />III. <br />SUBRECIPIENT agrees that no person on the ground of race, age, color, national origin, <br />religion or sex will be excluded from participation in, be denied the benefits of, or be subjected to <br />discrimination under any program or activity funded in whole or in part with CDBG funds. <br />IV. CONFLICT OF INTEREST <br />SUBRECIPIENT agrees that no officer, employee, agent or assignee of CITY having direct <br />or indirect control of any CDBG monies granted to the CITY, inclusive of the subject CDBG <br />FUNDS, shall serve as an officer of SUBRECIPIENT. Further, any conflict or potential conflict of <br />interest of any officer of SUBRECIPIENT shall be fully disclosed in writing prior to the execution <br />of this Agreement and said writing shall be attached and deemed fully incorporated as a part hereof. <br />Notice shall be sent by SUBRECIPIENT to CITY regarding any changes or modifications to its <br />board of directors and list of officers. <br />V. SPECIAL CERTIFICATION FOR RELIGIOUS ENTITIES <br />If SUBRECIPIENT is a religious entity, SUBRECIPIENT hereby agrees that in connection <br />with the provision of the services SUBRECIPIENT shall provide with CDBG funds: <br />A. SUBRECIPIENT shall not discriminate against any employee or applicant for <br />employment on the basis of religion and shall not limit employment or give preference in <br />employment to persons on the basis of religion. <br />B. SUBRECIPIENT shall not discriminate against any person applying for the services <br />SUBRECIPIENT agrees to provide under the terms of this Agreement on the basis of religion and <br />shall not limit such services or give preference to applicants for such services on the basis of <br />religion. <br />16 <br />