Orange County NC Website
24 <br />warm blooded animals held fo: research, teaching; or other activities suppflrted by <br />this award of assistance. <br />p, Will ~ornply with the Lead-t3ased Paint Poisoning Prevention Act ;42 U.S,C, §~48~31 <br />et seq.) ~~uhch prah~bits the use of lead-based paint in cn'lstructiart or reh~tsilil:atiar• ct <br />resider7ce structures. <br />q. Will ~atase to ae pe`formed the required fsrranr;ial rept~rting artd Compliance audits in <br />accordance watt the North Carolina Qffice of State Budget and: as appropriate, the <br />Single Audit Act Amendments of 1996 aria Q~+IB Circular No. A-'133, "Audits of <br />States, Local Cavammants, and Non-Prafik Urganiratians,° <br />s. <br />t. <br />If the Grantee receives. expends, or obligates $50rJ,000 or more in State and F~derai <br />pass-through gra~t*. fonds retreived directly from a State agency, a 'yellow book', <br />which has been performed and completed by a G :P, audit must be filed with the <br />Grantee and the NC Offico of State Budget & k~~anagement (c~SBPJI). Ttre audit report <br />must contain three key elements: <br />1 } opinion of *.he CPA cr~ the Grantee's internal controls, <br />(Z} alainiar, of your CPA on trie Grantee's compliance with your grant <br />terms, and <br />(3) a schedule of Federa! and State Awards. <br />Will comply with all applicable reQLiremenFs of all other North Carolina State and <br />Federa[ Laws. executive orders. regulations, and policies governing ':he Specialty <br />Craps Block Grant Prcgram. <br />`rl+ill make agood-faith effor# to provide artd maintain a drug free environment by <br />prohibiting elicit drugs in the workplace; providing employees with druc3••free policy <br />statements ilncludinc penalties for noncompliance), and sstat~lishina necessary <br />awareness programs to fceep employees informed about the availability of <br />counseling, rehabilitation, and related ,ervices (§5 1 51-513 1 0 bt the Qrug•Free <br />Workplace Acl of `988, as implemented by ~ CFt`i Part 3017; Subpart ~, Section <br />301?.6C0. Purpose). <br />It has not used and will no# use any of the funds awarded urtider this Contract. other <br />than profits from a rederal contract, for lob'oying Congress ar any raderal agency in <br />connection with the award or modification of any cvntraci, grant: cooperative. <br />agrEernent, or loan; will disclose the name, address: payment details. and purpose of <br />any agreemFnts .vith lobbyists far wrhom it or its contractors or grantees have paid or <br />tivi I pay tivlth profits or raarf•appropr+atecf funds an o• after December Z3, 1985, for any <br />award action in excESS of 31 p{},t70C~ for $150:000 for laarts): will file quarterly updates <br />about the use of lobbyists if material changes occur; and will certify and disclose <br />accordingly [§319, Pub. L_. No. 1C1-121 (31 U.S.C 1352}, as implemented by 7 GFR <br />Pat 3013]. <br />It and its principals are' <br />('r i net presently debarred. suspended, arcposed for debarment, declared <br />inefig~~bfe, or vo;untanly excluded from covered transactions by any <br />Federal or Stets department or agency; <br />i2) ha+re no# been convicted or indicted Jnd2r criminal or civil statutes or <br />had ono or more pul3fic transactions terrninatcd for cause or defaurt <br />within the past throe years; <br />(3) will provide immediate written notice :o the Agency Project Coordinator <br />if at any time it learns that this certification vas ; rroneous v~rltien made <br />or ias became erroneous by reason of changed circumstances; and <br />~Nill require recipients of lower-tier covered transactions under ;his <br />