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CALIFORNIA <br />OFFICE or TRAFFIC SAFETY <br />EXHIBIT D <br />CERTIFICATIONS AND ASSURANCES <br />titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered <br />Transaction," provided by the department or agency entering into this covered transaction, without <br />modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. <br />8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier <br />covered transaction that it is not proposed for debarment under 48 CFR Part 9, subpart 9.4, debarred, <br />suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification <br />is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its <br />principals. Each participant may, but is not required to, check the list of Parties Excluded from Federal <br />Procurement and Non-procurement Programs. <br />Nothing contained in the foregoing shall be construed to require establishment of a system of records in order <br />to render in good faith the certification required by this clause. The knowledge and information of a participant <br />is not required to exceed that which is normally possessed by a prudent person in the ordinary course of <br />business dealings. <br />10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered <br />transaction knowingly enters into a lower tier covered transaction with a person who is proposed for debarment <br />under 48 CFR Part 9, subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in <br />this transaction, in addition to other remedies available to the Federal Government, the department or agency <br />may terminate this transaction for cause or default. <br />Certification Regarding Debarment, Suspension, and Other Responsibility Matters - <br />Primary Covered Transactions: <br />1. The Grantee Agency official certifies to the best of its knowledge and belief, that its principals: <br />a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded <br />by any Federal department or agency; <br />b. Have not within a three-year period preceding this Grant Agreement been convicted of or had a civil <br />judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, <br />attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public <br />transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, <br />bribery, falsification or destruction of record, making false statements, or receiving stolen property; <br />c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, <br />State or Local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; <br />and <br />d. Have not within a three-year period preceding this application/proposal had one or more public transactions <br />(Federal, State, or local) terminated for cause or default. <br />2. Where the Grantee Agency official is unable to certify to any of the Statements in this certification, such Grantee <br />Agency official shall attach an explanation to this Grant Agreement. <br />Instructions for Lower Tier Certification <br />6 Certifications and Assurances (Rev. 08/31/11)