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7. CONSULTANT'S OBLIGATIONS <br />A. No Conflict. To the best of Consultant's knowledge, Consultant's execution, delivery <br />aid performance of its obligations under this Agreement will not constitute a default or a breach <br />under any contract, agreement or order to which Consultant is a party or by which it is bound. <br />B, No Bankruptcy, Consultant is not the subject of any current or threatened bankruptcy <br />proceeding. <br />C. No Pending Legal Pro ecedings/Debarment. Consultant is not the subject of a <br />current or threatened litigation that would or may materially affect Consultant's peri'orn7ance <br />under this Agreement, Consultant farther acknowledges that it is not on the list of debarred <br />contractors, <br />D. No Pending investigation. Consultant is not aware that it is the subject of any <br />current or threatened criminal or civil action investigation by any public agency, including <br />without limitation a police agency or prosecuting authority, that would relate to affect <br />performance of the Agreement or provision of services hereunder. <br />E. Licensing. Consultant agrees to obtain and maintain all required licenses, registrations, <br />accreditation and inspections from all agencies governing its operations. Consultant shall ensure <br />that its staff shall also obtain and maintain all required licenses, registrations, accreditation and <br />inspections fiom all agencies governing Consultant's operations hereunder. <br />F, Audit Report Requirements. Consultant agrees that if Consultant expends Five <br />Hundred Thousand Dollaxs ($500,000.00) or more in federal ftds, Consultant shall have an annual <br />audit conducted by a certified public accountant in accordance with the standards as set forth and <br />published by the United States Office of Management and Budget. Consultant shall provide City <br />with a copy of said audit by October 1 of the year following the program year in which this <br />Agreement is executed, if applicable. <br />G. Record Keeping/Reporting. Consultant shall keep and maintain complete and <br />adequate records and reports to assist City in meeting and maintaining its record keeping <br />responsibilities under Title 24, fart 570 of Code of Federal Regulations 24 CPR 570.000, et seq. <br />11. A ceesN to Records, City and the United State Covernmmt and/or their representatives <br />shall have access for purposes of monitoring, auditing, and examining Consultant's activities and <br />performance, to books, documents and papers, and the right to examine records of Consultant's <br />subcontractors, bookkeepers and accountants, employees and participants in regard to said program. <br />City and the United States Government and/or their representatives shall also schedule on-site <br />monitoring at their discretion. Monitoring activities may also include, but are not limited to, <br />questioning employees and participants in said program and entering any premises or any site in <br />which any of the services or activities funded hereunder are conducted or in which any of the records <br />of Consultant are Dept. Nothing herein shall be construed to require access to any privileged or <br />confidential information as set forth in federal or state law. <br />4 <br />