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<br /> <br /> <br /> CALIFORNIA <br /> OFFICE OF TRAFFIC SAFETY <br /> <br /> EXHIBIT A <br /> CERTIFICATIONS AND ASSURANCES <br /> <br /> 7. The Grantee Agency official further agrees by submitting this Grant Agreement that it will include the clause titled <br /> "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 modification, in <br /> 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, suspended, <br /> ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A <br /> participant may decide the method and frequency by which it determines the eligibility of its principals. Each <br /> participant may, but is not required to, check the list of Parties Excluded from Federal Procurement and Non- <br /> procurement Programs. <br /> <br /> 9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in orderto <br /> render in good faith the certification required by this clause. The knowledge and information of a participant is not <br /> required to exceed that which is normally possessed by a prudent person in the ordinary course of business <br /> dealings. <br /> <br /> 10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction <br /> knowingly enters into a lower tier covered transaction with a person who is proposed for debarment under 48 CFR <br /> Part 9 subpart 9.4, suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in <br /> addition to other remedies available to the Federal Government, the department or agency may terminate this <br /> transaction for cause or default. <br /> Certification Regarding Debarment, Suspension, and Other Responsibility Matters-Primary Covered Transactions <br /> <br /> (1) The Grantee Agency official certifies to the best of its knowledge and belief, that its principals: <br /> <br /> (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded by any <br /> Federal department or agency; <br /> <br /> (b) Have not within a three-year period preceding this Grant Agreement been convicted of or had a civil judgment <br /> rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, <br /> or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or <br /> State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of record, <br /> 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, State or <br /> Local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and <br /> <br /> (d) Have not within a three-year period preceding this application/Grant Agreement had one or more public transactions <br /> (Federal, State, or local) terminated for cause or default. <br /> <br /> (2) Where the Grantee Agency official is unable to certify to any of the Statements in this certification, such prospective <br /> participant shall attach an explanation to this Grant Agreement. <br /> <br /> <br /> 4 Certifications and Assurances (Rev. 2013) <br /> <br /> 20A-16 <br />