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5111/10 <br />L. Compliance with Law/Program Income. SUBRECIPIENT acknowledges that the funds <br />being provided by CITY for said program are received by CITY pursuant to the ACT as amended <br />and t hat expenditures of t hese f unds shall be i n a ccordance w ith t he A CT a nd a 11 pe rtinent <br />regulations issued b y a gencies of t he f ederal g overnment, i ncluding, but no t l imited t o, a 11 <br />regulations found a t T itle 24 of t he C ode of F ederal R egulations. P rogram i ncome received b y <br />SUBRECIPIENT s hall b e r eturned t o C ITY unl ess o therwise pr ovided f or i n t his A greement. <br />SUBRECIPIENT ag rees t o co mply f ully w ith al l f ederal, s tate a nd local laws an d co urt o rders <br />applicable to its operation whether or not referred to in this Agreement. <br />M. Standine. S UBRECIPIENT s hall be i n g ood s tanding, w ithout s uspension by t he <br />California Secretary of State, Franchise Tax Board and Internal Revenue Service. A ny change in <br />the corporate status or suspension of SUBRECIPIENT shall be reported immediately to CITY. <br />N. Confidentiality. W ithout prejudice t o a ny of her pr ovisions of this A greement, <br />SUBRECIPIENT shall, where applicable, maintain the confidential nature of information provided <br />to it concerning participants in accordance with the requirements of federal and state law. However, <br />SUBRECIPIENT shall submit to CITY and or HUD or its representatives, all records requested, <br />including a udit, a xaminations, monitoring a nd ve rifications of r eports submitted b y <br />SUBRECIPIENT, costs incurred and services rendered hereunder. <br />0. Independent C ontractor. S UBRECIPIENT ag rees t hat t he p erformance o f <br />obligations hereunder is rendered in its capacity as an independent contractor and that it is in no way <br />an agency of CITY. <br />P. Violation of T erms and C onditions. SUBRECIPIENT a grees t hat i f <br />SUBRECIPIENT vi olates a ny of t he t erms a nd c onditions of t his A greement or a ny pr for <br />Agreement w hereby C DBG f unds w ere r eceived b y S UBRECIPIENT, o r i f S UBRECIPIENT <br />reports inaccurately, or if on audit there is a disallowance of certain expenditures, SUBRECIPIENT <br />agrees to remedy the acts or omissions causing the disallowance and repay CITY all amounts spent <br />in v iolation thereof. I f SUBRECIPIENT a ngaged i n f raudulent a ctivity t o ob tain a nd/or justify <br />expenditure of the CDBG funds granted hereunder, SUBRECIPIENT shall be required to reimburse <br />the CITY of all such funds that were obtained/spent under fraudulent circumstances. <br />Q. Equipment. S UBRECIPIENT a grees t o m aintain a r ecord for each i tern of n on- <br />expendable personal property acquired under the terms of this Agreement. S aid record shall be <br />made available to CITY upon request. The term "non-expendable personal property" shall include <br />leased and purchased equipment. <br />R. Prohibited U se. SUBRECIPIENT h ereby certifies an d a grees th at it w ill n of u se <br />funds provided through this Agreement to pay for entertainment, meals or gifts. <br />S. Lobbying. S UBRECIPIENT c ertifies th at it w ill c omply w ith f ederal la w ( 31 <br />U.S.C. 1352) and regulations found at 24 C FR Part 87, which provide that no appropriated funds <br />may be expended by the recipient of a federal contract, grant, loan or cooperative agreement to pay <br />any pe rson f or i nfluencing or a ttempting t o i nfluence a n of ficer or e mployee of a ny a gency,