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ORANGE COUNTY HUMAN RELATIONS COUNCIL - 2006
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ORANGE COUNTY HUMAN RELATIONS COUNCIL - 2006
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Last modified
1/3/2012 2:27:42 PM
Creation date
7/27/2006 10:22:53 AM
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Contracts
Company Name
Orange County Human Relations Council
Contract #
N-2006-065
Agency
Community Development
Expiration Date
6/30/2007
Insurance Exp Date
4/26/2007
Destruction Year
2012
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<br />7. CONSULT ANT'S OBLIGATIONS <br /> <br />A. No Conflict. To the best ofConsultan!"s knowledge, Consultan!"s execution, delivery <br />and perfOlmance of its obligations under this Agreement will not constitute a default or a breach <br />under any contract, agreement or order to which Consultant is a party or by which it is bound. <br /> <br />B. No Bankruptcy. Consultant is not the subject of any current or threatened bankruptcy <br />proceeding. <br /> <br />C. No Pending Legal ProccedingslDebarment. Consultant is not the subject of a <br />current or threatened litigation that would or may materially affect Consultant's performance <br />under this Agreement. Consultant further acknowledges that it is not on the list of debarred <br />contractors. <br /> <br />D. No Pending Investigation. Consultant is not aware that it is the subject of any <br />current or threatened criminal or civil action investigation by any public agency, induding <br />without limitation a police agency or prosecuting authority, that would relate to affect <br />performance of the Agreement or provision of services hereunder. <br /> <br />E. Licensing. Consultant agrees to obtain and maintain all required licenses, registrations, <br />accreditation and inspections from all agencies governing its operations. Consultant shall ensure <br />that its staff shall also obtain and maintain all required licenses, registrations, accreditation and <br />inspections IfOln all agencies governing Consultant's operations hereunder. <br /> <br />F. Andit Report Requirements. Consultant agrees that if Consultant receives Three <br />Hundred Thousand Dollars ($300,000.00) or more in federal funds, Consultant shall have an annual <br />audit conducted by a certified public accountant in accordance with the standards as set fOlth and <br />published by the United States Office of Management and Budget. Consultant shall provide City <br />with a copy of said audit by October I of the year following the program year in which this <br />Agreement is executed, i I' applicable. <br /> <br />G. Record Keeping/Reporting. Consultant shall keep and maintain complete and <br />adequate records and reports to assist City in meeting and maintaining its record keeping <br />responsibilities under Title 24, Part 570 of Code of Federal Regulations 24 CFR 570.000, ef seq. <br /> <br />H. Access to Records. City and the United State Government and/or their representatives <br />shall have access for purposes of monitoring, auditing, and examining Consultant's activities and <br />perfoffilance, to books, documents and papers, and the right to examine records of Consultant's <br />subcontractors, bookkeepers and accountants, employees and participants in regard to said program. <br />City and the United States Government and/or their representatives shall also schedule on-site <br />monitOling at their discretion. Munitoring activities may also include, but are not limited to, <br />questioning employees and participants in said program and entering any premises or any site 111 <br />which any of the serviccs or activities funded hereunder arc conducted or in which any of the records <br />of Consultant arc kept. Nuthing herein shall be construed tu reqUire access to any privileged or <br />confidential information as set forth in federal or state law. <br /> <br />4 <br />
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