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<br />6/10/06 les <br /> <br />J. Without prejudice to any other provisions of this Agreement, CONTRACTOR <br />shall, where applicable, maintain the confidential nature of information <br />provided to it concerning participants in accordance with the requirements of <br />federal and state law. However, CONTRACTOR shall submit to CITY, <br />SAEC and or HUD or its representatives, all records requested, including <br />audit, examinations, monitoring and verifications of reports submitted by <br />CONTRACTOR, costs incurred and services rendered hereunder. <br /> <br />K. CONTRACTOR agrees that the performance of obligations hereunder are <br />rendered in its capacity as an independent contractor and that it is in no way <br />an agency of CITY. <br /> <br />L. CONTRACTOR agrees that if CONTRACTOR violates any of the terms and <br />conditions of this Agreement or any prior Agreement whereby FEZ funds <br />were received by CONTRACTOR, or if CONTRACTOR reports inaccurately, <br />or if on audit there is a disallowance of certain expenditures, CONTRACTOR <br />agrees to remedy the acts or omissions causing the disallowance or repay <br />CITY all amounts spent in violation thereof. <br /> <br />M. CONTRACTOR agrees to maintain a record for each item of non- <br />expendable personal property acquired under the terms of this Agreement. <br />Said record shall be made available to CITY upon request. The term "non- <br />expendable personal property" shall include leased and purchased <br />equipment. <br /> <br />N. CONTRACTOR hereby certifies and agrees that it will not use funds <br />provided through this Agreement to pay for entertainment, meals or gifts. <br /> <br />O. CONTRACTOR certifies that no appropriated funds may be expended by <br />the recipient of a federal contract, grant, loan or cooperative agreement to <br />pay any person for influencing or attempting to influence an officer or <br />employee of any agency, Member of Congress, or an officer or employee of <br />a Member of Congress in connection with awarding of any federal contract, <br />the making of any federal grant or loan, entering into any cooperative <br />agreement and the extension, renewal, amendment or modification of any <br />federal contract, grant, loan or cooperative agreement. CONTRACTOR <br />shall sign a certification to that effect in a form as set forth in "1$J<'t!i~i~\i;l;]1;i!' <br />attached hereto and by this reference incorporated herein. CONTRACTOR <br />shall submit said signed certification to CITY prior to performing any of its <br />obligations under this Agreement and prior to any obligation arising on the <br />part of CITY to pay any sums to CONTRACTOR under the terms and <br />conditions of this Agreement. <br /> <br />If any funds other than Federal appropriated funds have been paid or will be <br />paid to any person for influencing or attempting to influence an officer or <br />employee of any agency, a Member of Congress, an officer or employee of <br />Congress, or an employee of a Member of Congress in connection with this <br />Page 4 of 14 <br />