Agmt 2009 Davis Street Family Resource Center DSFRC (2)

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EXHIBIT G FEDERAL PROVISIONS 1. GOVERNMENTAL REGULATIONS. To the extent that this Agreement may be funded by fiscal assistance from another governmental entity, Participant shall comply with all applicable rules and regulations to which City is bound by the terms of such fiscal assistance program. In particular, Participant agrees to comply v~ith all applicable provisions of the Housing and Community Development Act of 1974 (Public Law 93-383) and regulations promulgated pursuant thereto. Participant also agrees to carry out activities in compliance with the requirements of Subpart K of 24 CFR 570. 2. RECORDS. Records must be kept accurate and up to date. Participant's records shall be made available for review by the City, HUD or the designee. Participant shall be responsible to maintain, for not less than four (4) years after completion of this Agreement, all records pertaining to this Agreement, including subcontracts and expenditures, and all other financial and property records. AUDITS AND INSPECTIONS. A. Participant shall at any time during normal business hours and as often as the City, HUD and the Comptroller General of the United States may deem necessary, make available to their representatives for examination all of Participant's records with respect to all matters covered by this Agreement and shall permit these representatives toaudit, examine and make excerpts or transcripts from such records, and to make audits of all documents and conditions relating to this Agreement. All costs are subject to the eligibility requirements of HUD. B. Participant shall permit and facilitate observation and inspection of the work and records at Participant's principal office and job site by City, its employees and public authorities during reasonable business hours. 4. CONFLICT OF INTEREST. A. Participant certifies that no member of, or delegate to the Congress of the United States shall be permitted to share, or take part in this Agreement or in any benefit arising therefrom. B. Participant certifies that no member, officer, or employee of the City of San Leandro, or its designees or agents, no member of the San Leandro City Council, and no other public official of the City of San Leandro who exercises any functions or responsibilities v~ith respect to the Community Development Block Grant (CDBG) Program during its tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed in connection with this Agreement. C. Participant hereby certifies that no one who has any financial interest in or receives compensation for services by Participant's corporation or agency is related by blood or marriage within the third degree to the Mayor or any one or more of the members of the City Council, City Manager, or the department head to which these services are to be provided. Fiscal Year o9-10 G-1 Federal Provisions Capital Improvement Loan Agreement