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EXHIBIT C <br />CERTIFICATIONS <br />a. Federal Regulations — Recipient must comply with the government cost principles, <br />uniform adm nistrative requirements and audit requirements for federal grant program housed within Title <br />2, Part 200 of the Code of Federal Regulations. <br />b. Debarment and Suspension — As required by Executive Orders 12549 and 12689, and 2 <br />CFR §200.212 and codified in 2 CFR Part 200, Recipient must provide protection against waste, fraud, <br />and abuse by debarring or suspending those persons deemed irresponsible in their dealings with the <br />Federal government. <br />C. Audit Records - With respect to all matters covered by this agreement all records shall be <br />made available for audit and inspection by CITY, the grant agency and /or their duly authorized <br />representatives for a period of three (3) years from the date of submission of the final expenditure report <br />by the City of Santa Ana. For a period of three years after final delivery hereunder or until all claims <br />related to this Agreement are finally settled, whichever is later, Recipient shall preserve and maintain all <br />documents, papers and records relevant to the services provided in accordance with this Agreement, <br />including the Attachments hereto. For the same time period, Recipient shall malce said documents, papers <br />and records available to City and the agency from which City received grant funds or their duly <br />authorized representative(s), for examination, copying, or mechanical reproduction on or off the premises <br />of Recipient, upon request during usual working hours. <br />d. Recipient shall provide to City all records and information requested by City for <br />inclusion in quarterly reports and such other reports or retards as City may be required to provide to the <br />agency from which City received grant funds or other persons or agencies. <br />e. Section 504 of the Rehabilitation. Act of 1973 (Handicapped) - All recipients of federal <br />funds must comply with Section 504 of the Rehabilitation Act of 1973 (The Act). Therefore, the federal <br />funds recipient pursuant to the requirements of The Act hereby gives assurance that no otherwise <br />qualified handicapped person shall, solely by reason of handicap be excluded from the participation in, be <br />denied the benefits of or be subject to discrimination, including discrimination in employment, in any <br />program or activity that receives or benefits from federal financial assistance. The Recipient agrees it will <br />ensure that requirements of The Act shall be included in the agreements with and be binding on all of its <br />contractors, subcontractors, assignees or successors, <br />f. Americans with Disabilities Act of 1990 - (ADA) Recipient must comply with all <br />requirements of the Americans with Disabilities Act of 1990 (ADA), as applicable. <br />g. Lobbying and Political Activity, - None of the funds, materials, property, or services <br />provided directly or indirectly under this agreement shall be used for any partisan political activity, or to <br />further the election or defeat of any candidate for public office, or otherwise in violation of the provisions <br />of the "Hatch Act ". <br />h. Recipient will comply with all applicable lobbying prohibitions and laws, including those <br />found in United States Code Title 31, § 1352, et seq., and agrees that none of the funds provided under <br />this award may be expended by the Recipient to pay any person to influence, or attempt to influence an <br />officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an <br />employee of a Member of Congress in connection with any federal action concerning the award or <br />renewal of any federal contract, grant, loan, or cooperative agreement. <br />