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Attachment A Office of Homeland Security Grant Assurances Name of Applicant: Address: City: State: Zip Code: Telephone Number: ( ) Fax Number: ( ) E-Mail Address: As the duly authorized representative of the applicant, I certifY that the applicant named above: I. Has the legal authority to apply for federal assistance, and has the institutional, managerial and fmancial capability to ensure proper planning, management and completion of the grant provided by the federal Department of Homeland Security and subgranted through the State of California 2. Will assure that grant funds are only used for allowable, fair, and reasonable costs. 3. Will give the federal government, the Comptroller General of the United States, the State of California, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or awarding agency directives. 4. Will provide progress reports and such other information as may be required by the awarding agency. 5. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 6. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain for themselves or others, particularly those with whom they have family, business or other ties. 7. Will comply, if applicable, with the Lead- Based Paint Poisoning Prevention Act (42 U.S.c. ~~ 4801 et seq.) which prohibits the use oflead based paint in construction or rehabilitation of residence structures. FY05 Homeland Security Grant Program Page 40