2013-532 NS DSS - NCDHHS for Homeless Grant $116,011

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Contract Number 00029953/Page 17 of 33 Contractor covenants that it presently has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance or services required to be performed under this Contract. The Contractor further covenants that no person having any such interest shall be employed in the performance of this Contract. The Contractor shall make no loans to its directors or officers. The Contractor shall be subject to and shall comply with the conflict of interest provisions of the federal regulations as published at 24 CFR Part 570.611, 24 CFR Part 84.42 and 24 CFR Part 85.36. VIII. Fair Housing Act Compliance Certification The Contractor hereby warrants that it does not have any Fair Housing Discrimination complaints pending against it. The Contractor also agrees that should any Fair Housing Discrimination complaint be lodged against it during the term of this Contract, it will immediately notify the Grantee in writing of the occurrence. STANDARDS OF CONDUCT: I. Procurement HUD procurement standards found at 24 CFR 85.36, and OMB Circular A-110, Subpart C are hereby incorporated into this contract by reference. II. Faith-based activities The Contractor agrees that funds provided under this Agreement will not be utilized for inherently religious activities prohibited by 24 CFR§576.406. III. HMIS Reporting The Contractor shall report client-level data in a Homeless Management Information System (HMIS) or a comparable database in accordance with HUD's standards on participation, data collection, and reporting. If the Contractor is a victim service provider, it may use a comparable database that collects client-level data over time and generates duplicated aggregate reports based on the data. IV. Match Requirements: ESG funds are subject to a dollar for dollar match. The match can be obtained from any source, including any Federal, state, local, and private sources. Ineligible sources include: ESG funds and funds used to match another Federal program. Cash or noncash contributions (i.e. donated material/property, $5 hour rate of volunteerism) are also eligible. In accordance with the terms of the grant contract, the Contractor shall document match set aside under this Contract. The State requires submission of all match documentation at the end of each program year. Contractors will submit copies of financial ledger, checks and/or bank deposits from donations, documentation of volunteer hours and in- kind services, depending on what the Contractor is using for match. Further, the Contractor must provide proof that match expenditures support ESG eligible activities. V. Additional Requirements