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3 <br />Development Block Grant Admi.nist.raLive Rules, A NCAC 19L .0407(e) . <br />The recipient shall also comply with all otheT' lawful requirements <br />of ECD, all applicable requirements of the General Statutes of the <br />State of North Carolina and any other applicable laws and <br />Executive Orderk r_urrent1Y or hereafter in force. <br />3. Obl' ati s of �iaientithR_gs�aect tog�•ainhid Party <br />Retationshi s. ECD shall hold the recipient responsible for <br />complying with the Provisions of this agreement. even when the <br />recipient designates a third party or parties Lo undertake all <br />or any part of the program. The recipient: shall comply with <br />all l.awt'ul requirement..-; of BCD necessary to insure that the <br />program is carried out in accordance with the recipient's <br />certifications including the certification of assumption of <br />environmental responsibilities under Rule .104/1 of the North <br />Carolina Community Development Alook Grant: AdmiT,i,Strative Rules, <br />4 NCAC 19L .1004. <br />4. Conflict. o.f 111tereAt. None of the f0.11owiT)9 or I.heir- immediate <br />family members, during the tenure of the gub3ect person or for <br />one yAar thereafter, shall have any direct or indirect financial <br />interest in any contract, subcontract or the proceeds thereof <br />for work to be performed in connection with the program assisted <br />under this agreement! employees or agents of the recipient who <br />exercise any function or responsibility with respect to the <br />program, and officials of the recipient, including members of <br />the governing body. The same prohibition shall be incorporated <br />in all such contracts or subcontracts. <br />The assistance provided under this agreement shaI.l not be used <br />in the payment of any bonus or commission for the purpose of <br />obtaining ECD approval of the application for such assistance, <br />or ECD approval of applications for additional assistance, or <br />any other approval or concurrence of ECD required under this <br />agreement, or the North Carolina Community Development Block <br />Grant Administrative Rules, with respect thereto; provided, <br />however, that reasonable fees or bona fide technical, consultant, <br />managerial or other such services, other than actual solicitation, <br />are not hereby prohibited if otherwise eligible as program costs. <br />5. ReiMbur em nt to ECD for IMP.102gr Ex gnslitures. The recipient will <br />reimburse ECD for any amount of grant assistance improperly <br />expended. <br />6. &cels to R cord , The recipient shall provide any duly authorized <br />representative of FCD, HIM and the Comptroller General at all <br />reasonable times access to and the right to inspect, copy, monitor, <br />and examine all of the books, papers, records, and other documents <br />relating to Lhe grant for a period of three years following the <br />completion of all closeout procedures. <br />-2- <br />