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<br /> make the above-referenced documents available within the city of Santa Ana, California, Consultant <br /> agrees to pay all necessary and reasonable expenses incurred by City in conducting any audit at the <br /> location where said records and books of account are maintained. <br /> J. Confidentiality. Without prejudice to any other provisions of this Agreement, Consultant <br /> shall, where applicable, maintain the confidential nature of information provided to it concerning <br /> participants in accordance with the requirements of federal and state law. However, Consultant <br /> shall submit to City and or HUD or its representatives, all records requested, including audit, <br /> examinations, monitoring and verifications of reports submitted by Consultant, costs incurred and <br /> services rendered hereunder. <br /> K. Lobbying. Consultant certifies that it will comply with federal law (31 U.S.C. 1352) <br /> and regulations found at 24 CFR Part 87, which provide that no appropriated funds may be <br /> expended by the recipient of a federal contract, grant, loan or cooperative agreement to pay any <br /> person for influencing or attempting to influence an officer or employee of any agency, Member of <br /> Congress, or an officer or employee of a Member of Congress in connection with awarding of any <br /> federal contract, the making of any federal grant or loan, entering into any cooperative agreement <br /> and the extension, renewal, amendment or modification of any federal contract, grant, loan or <br /> cooperative agreement. Consultant shall sign a certification to that effect in a form as set forth in <br /> Exhibit C attached hereto and by this reference incorporated herein. Consultant shall submit said <br /> signed certification to City prior to performing any of its obligations under this Agreement and prior <br /> to any obligation arising on the part of City to pay any sums to Consultant under the terms and <br /> conditions of this Agreement. <br /> If any funds other than Federal appropriated funds have been paid or will be paid to <br /> any person for influencing or attempting to influence an officer or employee of any agency, a <br /> Member of Congress, an officer or employee of Congress, or an employee of a Member of <br /> Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the <br /> undersigned shall complete and submit a "Disclosure Form to Report Lobbying," in accordance <br /> with its instructions. <br /> L. Financial Interest. Consultant agrees that except for the use of funds to pay salaries <br /> and other related administrative or personnel costs, no persons who exercise or have exercised <br /> any function with respect to activities assisted under the terms of this Agreement, or who are in a <br /> position to participate in adecision-making process or gain inside information with regard to <br /> such activities, may obtain a financial interest or benefit from aCity-assisted activity of <br /> Consultant, either for themselves or those with whom they have family or business ties, during <br /> their tenure or for one year thereafter. This prohibition applies to any person who is an employee <br /> agent, Consultant, officer, or elected or appointed official of City, or of any designated public <br /> agency, or the Consultant. <br /> M. Drug Free Workplace. Consultant certifies that it has established the following drug- <br /> free workplace policy: <br /> 1. The unlawful manufacture, distribution, dispensing, possession or use of a <br /> 6 <br /> 25F-18 <br /> <br />