Laserfiche WebLink
5/05 <br />B. Audit of Account. CITY shall include an audit of the account maintained by <br />SUBRFCPIF.NT 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 -lo -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 />F. Performance Monitorink: CITY shall monitor the performance of the <br />SUBRECIPIENT against goals and performance standards required herein. Substandard <br />performance as determined by the CITY will constitute non - compliance with this Agreement. If <br />action to correct such substandard performance is not taken by the SUBRECIPIENT within a <br />reasonable period of time abler being notified by the CITY, contract suspension or termination <br />procedures will be initiated. <br />M. NONDISCRIMINATION <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. CONFIJCT OF INTEREST <br />Pursuant to the conflict of interest requirements set forth in 24 CFR 576.5 and OMB <br />Circulars 1 -102 and A -1107, SUBRECIPIENT agrees that no officer, employee, agent or assignee <br />of CITY having direct or indirect control of any CDBG monies granted to the CITY, inclusive of <br />the subject CDBG FUNDS, shall serve as an officer of SUBRECIPIENT. Further, any conflict or <br />potential conflict of interest of any officer of SUBRECIPIENT shall be fully disclosed in writing <br />prior to the execution of this Agreement and said writing shall be attached and deemed fully <br />incorporated as a part hereof. Notice shall be sent by SUBRECIPIENT to CITY regarding any <br />changes or modifications to its board of directors and list of officers. <br />V. SPECIAL CERTIFICATION FOR RELIGIONS ENTITIES <br />If SUBRECIPIENT is a religious entity, SUBRECIPIENT hereby agrees that in connection <br />with the provision of the services SUBRFCIPIENT shall provide with CDBG funds in accordance <br />with 24 CFR 570.2000): <br />16 <br />