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<br />S/OS <br /> <br />M. Standing. SUBRECIPIENT shall bc in good standing, without suspcnsion by thc <br />California Sccrctary of Statc, Franchisc Tax Board and Intcrnal Rcvcnuc Scrvicc. Any changc in <br />thc corporatc status or suspcnsion of SUB RECIPIENT shall bc rcportcd immcdiately to CITY. <br /> <br />N. Confidcntiality. Without prcjudicc to any othcr provisions of this Agrccmcnt, <br />SUBRECIPIENT shall, whcre applicablc, maintain the confidcntial nature of information providcd <br />to it conccrning participants in accordancc with the rcquirements of fcdcral and statc law. Howcvcr, <br />SUBRECIPIENT shall submit to CITY and or HUD or its reprcsentativcs, all rccords rcqucstcd, <br />including audit, cxaminations, monitoring and vcrifications of reports submittcd by <br />SUBRECIPIENT, costs incurred and scrvices rendered hcrcunder. <br /> <br />O. Indcpendcnt Contractor. SUBRECIPIENT agrecs that thc pcrformancc of <br />obligations hcrcunder is rcndcrcd in its capacity as an indepcndcnt contractor and that it is in no way <br />an agcncy of CITY. <br /> <br />P. Violation of Tcrms and Conditions. SUBRECIPIENT agrccs that if <br />SUBRECIPIENT violatcs any of the tcrms and conditions of this Agrcemcnt or any prior <br />Agrccmcnt whercby CDBG funds wcre rcccived by SUBRECIPIENT, or if SUBRECIPIENT <br />rcports inaccurately, or if on audit thcrc is a disallowancc of ccrtain cxpenditurcs, SUBRECIPIENT <br />agrccs to rcmcdy thc acts or omissions causing the disallowancc and rcpay CITY all amounts spcnt <br />in violation thcrcof If SUBRECIPIENT cngaged in fraudulcnt activity to obtain and/or justify <br />cxpcnditure ofthc CDBG funds grantcd hcrcunder, SUBRECIPIENT shall be rcquired to rcimbursc <br />thc CITY of all such funds that werc obtaincd/spcnt under fraudulcnt circumstanccs. <br /> <br />Q. Equipmcnt. SUB RECIPIENT agrccs to maintain a rccord for cach itcm of non- <br />cxpcndablc pcrsonal propcrty acquircd undcr thc tcrms of this Agrccmcnt. Said rccord shall bc <br />madc availablc to CITY upon rcqucst. The tcrm "non-cxpcndablc pcrsonal propcrty" shall includc <br />lcascd and purchascd cquipmcnt. <br /> <br />R. Prohibitcd Usc. SUBRECIPIENT hcrcby ccrtifics and agrces that it will not usc <br />funds providcd through this Agrecmcnt to pay for cntcrtainmcnt, mcals or gifts. <br /> <br />S. Lobbying. SUBRECIPIENT ccrtifies that it will comply with fcdcral law (3 I <br />U.S.c. 1352) and regulations found at 24 CFR Part 87, which providc that no appropriatcd funds <br />may bc cxpcndcd by the recipient of a federal contract, grant, loan or coopcrativc agrccmcnt to pay <br />any pcrson for influcncing or attempting to influcnce an officcr or cmploycc of any agcncy, <br />Mcmbcr of Congrcss, or an officcr or employcc of a Mcmber of Congress in conncction with <br />awarding of any fedcral contract, the making of any fedcral grant or loan, cntcring into any <br />coopcrativc agrecrnent and the extension, rcnewal, amendmcnt or modification of any fcdcral <br />contract, grant, loan or cooperative agrccment. SUBRECIPIENT shall sign a certification to that <br />cffcct in a form as set forth in "Exhibit C," attached hercto and by this refcrcnce incorporatcd hcrcin. <br />SUBRECIPIENT shall submit said signcd certification to CITY prior to pcrforming any of its <br />obligations under this Agrccmcnt and prior to any obligation arising on thc part of CITY to pay any <br />sums to SUBRECIPIENT under thc tcrms and conditions of this Agrecmcnt. <br /> <br />6 <br />