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may rely on information provided via the Excluded Parties List System <br />(EPLS), available at https: / /www.sam.gov /portal /public /SAM /• <br />c. If Subgrantor determines that Subgrantee has executed a sub - <br />subgrant with an individual or entity listed as debarred, suspended, or <br />otherwise ineligible on EPLS as of the effective start date of the sub- <br />subgrant, costs Subgrantee has incurred under this Agreement may be <br />disallowed; <br />d. Subgrantee is solely responsible for allowable use and allocation of all <br />funds under this Agreement. Subgrantee shall maintain control and <br />accounting procedures capable of tracing funds paid to any sub - <br />subgrantee to a level of expenditure sufficient to establish that such <br />funds have been used in accordance with the terms of this Agreement <br />and applicable laws. Any sub - subgrants under this Agreement shall <br />provide for adequate controls and substantiation of expenditures. <br />Such controls may include requiring sub - subgrantees to provide <br />detailed invoices, periodic monitoring of sub- subgrantee's program <br />activities and fiscal accountability, retaining a right of reasonable <br />access to the sub - subgrantee's books and records, or any other <br />method(s) by which Subgrantee can fulfill its responsibility to <br />substantiate costs as required by OMB Circulars A -87, 122, and 133 <br />and /or applicable amendments to these provisions; <br />e. Subgrantee is solely responsible for performance of the terms, <br />conditions, assurances, and certifications of this Agreement, without <br />recourse to the Federal government, the State and Subgrantor; <br />regarding the settlement and satisfaction of all contractual and <br />administrative issues arising out of sub - subgrant agreement(s) entered <br />into in support of this Agreement, including disputes, claims, or other <br />matters of a contractual nature as well as civil liability arising out of <br />negligence or intentional misconduct of the sub - subgrantee(s); <br />f. Nothing contained in this Agreement shall create any contractual <br />relation between Subgrantor and any sub - subgrantees, and no sub - <br />subgrant shall relieve the Subgrantee of its responsibilities and <br />obligations hereunder. Subgrantee shall be liable for any acts and <br />omissions of its sub - subgrantees or of persons either directly or <br />indirectly employed by sub - subgrantees in violation of this Agreement. <br />Subgrantee's obligation to pay sub - subgrantee(s) is independent from <br />CDC and Subgrantor's obligation to make payments to Subgrantee. <br />PICH Subcontract Page 27 <br />CFDA Number: 93.331 <br />Federal Award Identification Number (FAIN): U58DP005861 <br />Grant Number: 1U58DP005861 -01 <br />Funding Opportunity Announcement Number: CDC- RFA -DP14 -1417 <br />