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LSTA PAGE 4 LSTA GRANT AWARD # 40-8787 Project Title: Youth Know: Community Social Innovation Project System/Agency: Santa Ana Public Library CERTIFICATIONS REGARDING: NONDISCRIMINATION; DEBARMENT AND SUSPENSION; AND OTHER ASSURANCES The authorized representative certifies that the Subrecipient or its Fiscal Agent will comply with the following: Nondiscrimination (a) Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. § 2000 et seq.), which prohibits discrimination on the basis of race, color, or national origin; (b) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 701 et seq.), which prohibits discrimination on the basis of disability (note: IMLS applies the regulations in 45 C.F.R part 1170 in determining compliance with § 504 as it applies to recipients of Federal assistance); (c) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. § 1681-83, 1685-86), which prohibits discrimination on the basis of sex in education programs; and (d) The Age Discrimination in Employment Act of 1975, as amended (42 U.S.C. § 6101 at seq.), which prohibits discrimination on the basis of age. The authorized representative certifies to the best of his or her knowledge and belief that neither the Subrecipient nor its Fiscal Agent: Debarment and Suspension (a) Are presently excluded or disqualified; (b) Have been convicted within the preceding three years of any of the offenses listed in 2 C.F.R. part 180.800(a) or had a civil judgment rendered against it or them for one of those offenses within that time period; fraud, antitrust, embezzlement, forgery, bribery, tax evasion, making false statements, receiving stolen property, or similar offenses so serious as to affect the integrity of the subrecipient or its fiscal agent. (c) Are presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses listed in 2 C.F.R. part 180.800(a) and enumerated above. (d) Have had one or more public transactions (Federal, State, or local) terminated within the preceding three years for cause or default. Trafficking in Persons • engages in trafficking in persons, procures a commercial sex act, or uses forced labor • procures a commercial sex act during the period of time that the award is in effect • uses forced labor in the performance of the grant Federal Debt Status Representative certifies to the best of his or her knowledge and belief that the Subrecipient is not delinquent in the repayment of any Federal debt. 55A-23