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55B - RESO - HOMELAND SECURITY
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55B - RESO - HOMELAND SECURITY
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5/11/2017 3:59:14 PM
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5/11/2017 3:43:59 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
55B
Date
5/16/2017
Destruction Year
2022
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Resources Board or an air pollution district; 2) subject to a cease and desist order pursuant to § <br />13301 of the California Water Code for violation of waste discharge requirements or discharge <br />prohibitions; or 3) determined to be in violation of federal law relating to air or water pollution. <br />8. Audits <br />For subrecipients expending $750,000 or more in federal grant funds annually, the Applicant will <br />cause to be performed the required financial and compliance audits in accordance with the Single <br />Audit Act Amendments of 1996 and Title 2 of the Code of Federal Regulations, Part 200, Subpart F <br />Audit Requirements. <br />9. Access to Records <br />In accordance with 2 CFR §200.336, the Applicant will give the awarding agency, the Comptroller <br />General of the United States and, if appropriate, the state, through any authorized representative, <br />access to and the right to examine all records, books, papers, or documents related to the award. <br />The Applicant will require any subrecipients, contractors, successors, transferees and assignees to <br />acknowledge and agree to comply with this provision. <br />10. Conflict of Interest <br />The Applicant will establish safeguards to prohibit employees from using their positions for a purpose <br />that constitutes or presents the appearance of personal or organizational conflict of interest, or <br />personal gain. <br />11. Financial Management <br />False Claims for Payment The Applicant will comply with 31 U.S.0 §3729 which sets forth that no <br />subgrantee, recipient or subrecipient shall submit a false claim for payment, reimbursement or <br />advance. <br />12.Reporting - Accountability <br />The Applicant agrees to comply with applicable provisions of the Federal Funding Accountability and <br />Transparency Act (FFATA) (P.L. 109 -282), specifically (a) the reporting of subawards obligating <br />$25,000 or more in federal funds and (b) executive compensation data for first -tier subawards. This <br />includes the provisions of FFATA, which includes requirements for executive compensation, and <br />also requirements implementing the Act for the non - federal entity at 2 CFR part 25 Financial <br />Assistance Use of Universal Identifier and Central Contractor Registration and 2 CFR part 170 <br />Reporting Subaward and Executive Compensation Information. <br />13.Whistleblower Protections <br />The Applicant also must comply with statutory requirements for whistleblower protections at 10 <br />U.S.C. § 2409, 41 U.S.C. § 4712, and 10 U.S.C. § 2324, 41 U.S.C. § 4304 and§ 4310. <br />14. Human Trafficking <br />The Applicant will comply with the requirements of Section 106(g) of the Trafficking Victims <br />Protection Act of 2000, as amended (22 U.S.C. § 7104) which prohibits grant award recipients or a <br />subrecipient from: (1) engaging in trafficking in persons during the period of time that the award is in <br />effect: (2) procuring a commercial sex act during the period of time that the award is in effect: or (3) <br />using forced labor in the performance of the award or subawards under the award. <br />15. Labor Standards <br />The Applicant will comply with the following federal labor standards: <br />Initials <br />55B -41 <br />
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