Agenda - 07-06-1987 - Laserfiche WebLink

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004 15 NCAC 13N. The recipient shall also comply with all other lawful requirements of NRCD, all applicable requirements of the General Statutes of the State of North Carolina and any other applicable laws and Executive Orders currently or hereafter in force. 3. Obligations of Recipient with Respect to Certain Third Party Relations. NRCD shall hold the recipient responsible for complying with the provisions of this agreement even when the recipient designates a third party or parties to undertake all or any part of the program. The recipient shall comply with all lawful requirements of NRCD necessary to ensure that the program is carried out in accordance with the resipient's certifi- cations, including the certification of assumption of environmental responsibilities under Rule .0601 of the North Carolina Emergency Shelter Grants Program Administrative Rules, 15 NCAC 13N. 4. Interest of Members, Officers, or Employees of the Recipient, Members of Local Governing Body, or Other Public Officials. No member, officer, or employee of the recipient, or its agents, no member of the governing body of the locality in which the program is situated, and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the program during his tenure or for one year thereafter, shall have any financial interest, either direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed in connection with the program assisted under this agreement. Immediate family members of said members, officers, employees, and officials are similarly barred from having any financial interest in the program. The recipient shall incorporate, or cause to be incorporated, in all such contracts or subcontracts, a provision prohibiting such interest pursuant to the purpose of this section. The assistance provided under this agreement shall not be used in the - payment of any bonus or commission for the purpose of obtaining NRCD approval of the application for such assistance. or NRCD approval of applications for additional assistance, or any other approval or concurrence of NRCD required under this agreement, or the North Carolina Emergency Shelter Grants Program Administrative Rules, with respect thereto; provided, however, that reasonable fees or bona fide technical, consultant, managerial or other such services, other than actual solicitation, are not hereby prohibited if otherwise eligible as program costs. 5. Reimbursement to NRCD for Improper Expenditures: The recipient will reimburse NRCD for any amount of grant assistance improperly expended. 6. Access to Records Related to ESGP Activities. The recipient will give NRCD, HUD and the Comptroller General, through any authorized representatives, access to and the right to examine all records, books, papers or documents related to the ESGP grant and will require subrecipient(s) to provide the same access to and the right to examine its records, books, papers or documents related to the ESGP grant.