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Avaifability and Use of Funds <br />Con~ac2ors undetstand and acknowledge that any and a1[ payment of funds 4r #he continuation thereof is <br />contingent upon funds provided salely byARRA or required s#ate matching funds. Pursuant to Section 1604 of the <br />ARRA; cantract~rs agree notto undertake armake progresstaward anyactivity using recoveryfundsthatwill Eead <br />Eo the development of such activiiy as casinos or other gambling establishments, aquariums, zoas, gotf courses, <br />swimming pools or any other activiry specifically prQhibited by the Recovery Act. <br />Whistleblawer Provisions <br />Contractars understand and acknowtedge tha# Article 14 of Chapter 124, NCGS 126-84 through 126-88 <br />(applies to the State and state employees), A~tie(e 21 of Chapter 95, NCGS 85-24o through 85-2A~5 (applies to <br />anyone, including state employe~s), and Sectian 1553 ofthe RecoveryAct (applies tfl an~one receiving federa{ <br />fiunds), provide protectiar~ ta State, Federal and contract emplayess. <br />Outsaurcing outside the USA without Specific Prior Appr~vaE Provision <br />Contractaragrees nat to use any rgcovery funds from a cantrac# or any other performance agreerr~ent awarded <br />bythe State af North Caralina, its agencies, or po#i#ical subdivisians far outsaurcing outside of the United <br />States, vrithout specific prior written appraval from the agency issuing the corrtracE. <br />Federal, State and Locai Tax Ctbligatians <br />By submissi~n of a proposaE> cuntractors and 5ubcantractors assert and s~1f-ceriify that atl Federal, State and <br />local tax abligations have been ar will be satis~ed priorto receiving recovery funds. <br />Anti-Discrimin~ttion and Equal Upportunity ~ <br />Pursuant #o Section 1.7 af the guidance memarandum issued by the United States Office of Managemsn# and <br />Budget an Apri13, 20Q9, recovery funds must be dist~ibuted in accordan~ with a(I an#i-discriminativn and equal <br />appartunity statutes, regulations, and Executive Orders pertaining to the exp~nditure of funds. <br />Office of State Budgef and Management Access to Records <br />OERI requires that the contra~tor and subcontractor agree ta allow the Uffice ofi S#ate Budget and Management <br />interna) auditars and state agency internal auditors ar.cess #a records and emplayees periaining ta the <br />perfiormance of any contract awarded by a public agency. <br />MRR-07-z~12 10:~8 From: ID:1111 Pa9e:014 R=93~ <br />