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EXHIBIT C <br />California Governor's Office of Emergency Services <br />FY2013 Grant Assurances <br />11 HSGP Applicants) <br />Name of Ap icant: <br />Address: <br />City: State: C,,d- Zip Code: 5 <br />E -Mail Address: <br />As the duly authorized representative of the applicant, I certify that the applicant named above: <br />1. Will assure that all allocations and use of funds under this grant will be in accordance with <br />the Fiscal Year 2013 HSGP Funding Opportunity Announcement. <br />2. Will assure that grant funds will support efforts related to providing an integrated <br />mechanism to enhance the coordination of national priority efforts to prevent, respond to, <br />and recover from terrorist attacks, major disasters and other emergencies. <br />3. Has the legal authority to apply for Federal assistance and has the institutional, managerial <br />and financial capability to ensure proper planning, management and completion of the <br />grant provided by the U.S. Department of Homeland Security (DHS) /Federal Emergency <br />Management Agency (FEMA) and sub - granted through the State of California, California <br />Governor's Office of Emergency Services (Cal OES). <br />4. Will assure that grant funds are used for allowable, fair, and reasonable costs only and will <br />not be transferred between grant programs (for example: State Homeland Security Program <br />and Urban Area Security Initiative) or fiscal years. <br />5. Will comply with any cost sharing commitments included in the FY20t3 Investment <br />Justifications submitted to DHS /FEMA/Cal OES, where applicable. <br />6. Will establish a proper accounting system in accordance with generally accepted <br />accounting standards and awarding agency directives. <br />Will give the DHS /FEMA, the General Accounting Office, the Comptroller General of the <br />United States, the Cal OES, the Office of Inspector General, through any authorized <br />representative, access to, and the right to examine, all paper or electronic records, books, <br />and documents related to the award, and will permit access to its facilities, personnel and <br />other individuals and information as may be necessary, as required by DHS/FEMA or Cal <br />OES, through any authorized representative, with regard to examination of grant related <br />records, accounts, documents, information and staff. <br />S. Will require any subrecipients contractors, successors, transferees, and assignees to <br />acknowledge and agree to comply with applicable provisions governing DHS /FEMA <br />access to records, accounts, documents, information, facilities, and staff. <br />a. Recipients must cooperate with any compliance review or complaint investigation <br />conducted by DHS/FEMA or Cal OES. <br />b. Recipients must give DHS /FEMA and Cal OES access to and the right to examine and <br />copy records, accounts, and other documents and sources of information related to the <br />grant and permit access to facilities, personnel, and other individuals and information <br />as may be necessary, as required by DHS /FEMA and Cal OES program guidance, <br />requirements, and applicable laws. <br />13UASII 12613 29 <br />