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a~ <br />D-1 <br />ATTACHNIT•rNT D <br />STAIEMENT OF ASSTJRANCES <br />The RECIl'IENT/SUBGRANTEE hereby assures and certrfies that: <br />(a) It possesses legal authority to enter into this agreement, and to execute the <br />proposed program <br />(b) Its govenvng body has duly adopted or passed as an official act a resolution, <br />motion oz similar action authorizing the filing of the HNICxP application to FEMA, <br />including all understandings and assuzances contained therein, and directing and <br />authorizing the RECII'IENT/ SLTBGRANTEE's chief executive officer to act in <br />comlection with the application and to provide such additional infozmation as may <br />be requited:. <br />(c} No member of or delegate to the Congress of the Lhtited States, and no Resident <br />Commissionez, shall be admitted to any share or part of this agreement or to any <br />benefit to arise from the same No member, officer, or employee of the <br />RECIPIENT/SUBGRANTEE, or its designees or agents, no member of the <br />governing body of the locality in which the prograni is situated; and no other <br />public official of such locality or localities who exercises any furretions or <br />responsibilities with respect to program during his tenure or for one year thereafter, <br />shall have any interest director indirect, in any contract or program assisted under <br />this agreement The RECIPIENT/Si.TBGRANTEE shall incorporate or cause to be <br />incorporated, in all such conhacts or subcontracts a provision prohibiting such <br />interest pursuant to the purposes stated above <br />(d) It will comply with and conduct audit(s) pursuant to the Single Audit Act of 1984, <br />31 U S C §7501 et sue, 44 C F R Part 14, OMB Circular A-133 "Audits of <br />States, Local Governments and Non-profit Organizations", and applicable Nortlr <br />Carolina laws, rules and regulations Additionally, the RECIPIENT/ <br />ST.TBGI2ANIEE shall comply with the requirements related to audits and fmancial <br />management ptusuant to the Single Audit Act of 1984, 31 U.S C §7501 et seq <br />and shall provide the documentation discussed below and requested trader this <br />Agreement. ItECII'IENT/ SITBGRANTEE uurst provide a hand copy of the Single <br />Audit Act Report within sixty (60) days of the close of its fiscal year Otherwise, <br />pursuant to 44 C F.R. § 13 43, the AGENCY/SiJBGRANIEE may withhold or <br />suspend payments corder any grant award. Failure to provide such documentation <br />or to comply with said requirements shall terminate any obligation on behalf of the <br />AGENCY/ GRANTEE to reimburse the RECIPIENT/SUBGRANiEE for eligible <br />expenses <br />Haxnrd Mitigation Page 2: FEMA-DR-1490.0005 Orange County <br />Grant Agreement <br />