MCS REHABILITATION, INC. 1 - 2003

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J. CONTRACTOR agrees to complete in triplicate, a monthly Invoice/Voucher on CITY's Invoice Voucher form, showing in detail the amount of money expended by CONTRACTOR hereunder. CONTRACTOR agrees to submit the above-stated document to CITY'S Santa Ana WORK Center, 1000 East Santa Ana Blvd., Suite 200, Santa Ana, California, 92701, by the tenth (10th) day of the month following the month in which CONTRACTOR'S services are performed. Should CONTRACTOR fail to deliver said documents to CITY, CITY shall have the option to cancel this agreement by giving CONTRACTOR ten (10) days written notice thereof. CONTRACTOR shall either return to the CITY excess revenues over costs or use such excess revenues as program income by utilizing such program income for additional job readiness activities authorized under the ACT. K. CONTRACTOR agrees to expend all funds in accordance with all applicable federal, state and local laws and regulations. CONTRACTOR also agrees to provide at CONTRACTOR'S own expense supplies and other costs of said PROGRAM. L. CONTRACTOR agrees to provide for an audit of its activities performed pursuant to this agreement by a certified public accountant at the end of each and every fiscal year at CONTRACTOR'S expense. Said audit shall be performed in accordance with the provisions of Sections 164 of Public Law 97-300, 96 Stat. 1322, 29 U.S.C. Section 1574 and Section 1575, and the provisions of Circular A-133 of the United States Office of Management and Budget and shall be submitted to CITY no later than thirty (30) days after receipt of report by CONTRACTOR from auditor. Should CONTRACTOR fail to comply with these requirements, CITY may at its option withhold payment of funds, or disallow funds, or suspend additional grant funds. M. CONTRACTOR shall not expend funds pursuant to this agreement to provide services to any participant where costs of job readiness are paid for by any other person or entity. N. CONTRACTOR shall comply with the provisions of Circular A-102 of the U.S. Office of Management and Budget and the related "Common Rule" entitled "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Government, Subpart C, paragraphs 37 and 42, Circular A-128, and all other applicable federal statutes and executive orders and their implementing regulations, including regulations at 29 CFR Part 97. O. CONTRACTOR shall comply with the requirements of federal regulations found at 29 CFR 93 which provide that no appropriated funds may be expended by the recipient of a federal contract, grant, loan or cooperative agreement to pay any person for influencing or attempting to influence an officer or employee of any agency, member of Congress or an officer or employee of a member of Congress in connection with awarding of any federal contract, the making of any federal grant or loan, entering into any cooperative agreement and the extension, renewal, amendment or modification of any federal contract, grant, loan or cooperative agreement. CONTRACTOR shall sign a certification to that effect in a form as set forth in "Exhibit D," attached hereto and by this reference incorporated herein. CONTRACTOR shall submit said signed certification to CITY prior to performing any of its obligations under this agreement and prior to any obligation arising on the part of CITY to pay any sums to CONTRACTOR under the terms and conditions of this agreement.