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M. CONTRACTOR certifies that it has an audit process, in accordance with the <br />Act, 20 CFR Section 667.200 and OMB Circular A-133 <br />(http://www.ucop.edu/costingpolicy/audit_info.html). <br />N. CONTRACTOR shall not expend funds pursuant to this Agreement to provide <br />services to any participant where costs of training are paid for by any other person or entity. <br />0. CONTRACTOR shall comply with applicable the provisions of Circulars of the <br />U.S. Office of Management and Budget (OMB), and all other applicable federal statutes and executive <br />orders and their implementing regulations.. <br />P. CONTRACTOR shall comply with the requirements of federal regulations <br />found at 29 CFR 93 which provide that no appropriated funds may be expended by the recipient of a <br />federal contract, grant, loan or cooperative agreement to pay any person for influencing or attempting <br />to influence an officer or employee of any agency, member of Congress or an officer or employee of a <br />member of Congress in connection with awarding of any federal contract, the making of any federal <br />grant or loan, entering into any cooperative agreement and the extension, renewal, amendment or <br />modification of any federal contract, grant, loan or cooperative agreement. CONTRACTOR shall sign <br />a certification to that effect in a form as set forth in "Exhibit C," attached hereto and by this reference <br />incorporated herein. CONTRACTOR shall submit said signed certification to CITY prior to <br />performing any of its obligations under this Agreement and prior to any obligation arising on the part <br />of CITY to pay any sums to CONTRACTOR under the terms and conditions of this Agreement. <br />Q. CONTRACTOR agrees to provide a drug-free work place and to execute a <br />certification as set forth in "Exhibit D" attached hereto and incorporated herein by this reference. <br />R. CONTRACTOR, in accordance with the Child Support Compliance Act, <br />recognizes and acknowledges the importance of child and family support obligations and shall fully <br />comply with all state and federal laws relating to child and family support enforcement, including, but <br />not limited to: disclosure of information and compliance with earnings assignment orders, as provided <br />in Chapter 8 (commencing with Section 5200) of Part 5 of Division 9 of the state Family Code; and, to <br />the best of its knowledge is fully complying with the earnings assignment orders of all employees and <br />is providing the names of all new employees to the New Employee Registry maintained by the <br />California Employment Development Department (EDD). <br />S. CONTRACTOR agrees to comply with all applicable provisions of the ACT and <br />the federal regulations, including but not limited to the regulations found at 20 CFR part 652 et al. <br />T. CONTRACTOR agrees to provide priority of services for veterans and eligible <br />spouses pursuant to 20 CFR part 1010 and the regulations implementing priority of service for veterans <br />and eligible spouses in Department of Labor job training programs under the Jobs for Veterans Act <br />published at 73 Fed.Reg. 78132 on December 19, 2008. <br />U. CONTRACTOR agrees that any equipment or software purchase must be pre- <br />approved in writing by the CITY. Any equipment purchased with the funding hereunder shall remain <br />the property of the City of Santa Ana upon termination of this Agreement. <br />II. <br />Page 4 of 13