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5/11/10 L. Compliance with Law/Program Income. SUBRECIPIENT acknowledges that the funds being provided by CITY for said program are received by CITY pursuant to the ACT as amended and t hat expenditures of t hese f ands shall be i n a ccordance w ith t he A CT a nd a 11 pe rtinent regulations issued b y a gencies of t he f ederal g overnment,including, but not 1 invited t o, a 11 regulations f ound a t T itle 24 of t he C ode of F ederal R egulations. P rogram i ncome received b y SUBRECIPIENT s hall b e r eturned t o C TTY unl ess o therwise pr ovided f or a n t his A greement. SUBRECIPIENT ag rees t o co mply f ally w ith al l f ederal, s fate a nd local laws an d co art o rders applicable to its operation whether or not referred to in this Agreement. M. Standing. S UBRECIPIENT s hall be i n g ood s tanding, w ithout s uspension by the California Secretary of State, Franchise Tax Board and Internal Revenue Service. Any change in the corporate status or suspension of SUBRECIPIENT shall be reported immediately to CITY. N. Confidentiality. W ithout prejudice t o a ny of her pr ovisions of this A greement, SUBRECIPIENT shall, where applicable, maintain the confidential nature of information provided to it concerning participants in accordance with the requirements of federal and state law. However, SUBRECIl'IENT s hall s ubmit t o CITY a nd or HUD or i is r epresentatives, a 11 r ecords r equested, including a udit, a xaminations, monitoring a nd ve rifications of r eports submitted b y SUBRECIPIENT, costs incurred and services rendered hereunder. O. Independent C ontractor. S UBRECIPTENT ag rees t hat t he p erformance o f obligations hereunder is rendered in its capacity as an independent contractor and that it is in no way an agency of CITY. P. Violation of T erms and C onditions. SUBRECIPIENT a grew t hat i f SUBRECII'IENT vi olates a ny of t he t erms a nd c onditions of t his A greement or any pr for Agreement w hereby C DBG f ands w ere r eceived b y S UBRECIPIENT, o r i f S UBRECIPIENT reports inaccurately, or if on audit there is a disallowance of certain expenditures, SUBRECIPIENT agrees to remedy the acts or omissions causing the disallowance and repay CITY all amounts spent in v iolation thereof. I f SUBRECIPIENT e ngaged i n f raudulent a ctivity t o ob fain a nd/or justify expenditure of the CDBG funds granted hereunder, SUBRECIPIENT shall be required to reimburse the CITY of all such funds that were obtained/spent under fraudulent circumstances. Q. Equipment. S UBRECIPIENT a grew t o m aintain a r ecord f or each item of n on- expendable p ersonal property a cquired unde r t he t erms of t his A greement. S aid r ecord s hall b e made available to CITY upon request. The term "non-expendable personal property" shall include leased and purchased equipment. R. Prohibited U se. SUBRECIPIENT h ereby certifies an d a grew th at it w ill n of u se funds provided through this Agreement to pay for entertainment, meals or gifts. S. Lobbying. S UBRECIPIENT c ertifies th at it w ill c omply w ith f ederal law (31 U.S.C. 1352) and regulations found at 24 C FR Part 87, which provide that no appropriated funds maybe expended by the recipient of a federal contract, grant, loan or cooperative agreement to pay any pe rson f or i nfluencing or a ttempting t o i nfluence a n of facer or employee of a ny a gency, 6 25L-8