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DocuSign Envelope ID: C3173F25- 6C4C- 4A24- 903D- 06978EB7C4AE <br />C. Owner shall adopt the audit requirements of the Office of Management and Budget <br />(hereinafter "OMB ") Circular A -110, "Grants and Agreements with Institutions of Higher <br />Education, Hospitals, and Other Nonprofit Organizations," and Circular A -122, "Cost <br />Principles for Nonprofit Organizations," and OMB Circular A -133, "Audits of <br />Institutions of Higher Education and Other Non - Profit Institutions." Owner shall submit <br />to the County copy of said audit report. Owner shall permit the authorized representatives <br />of the County, HUD and the Comptroller General of the United States to inspect and <br />audit all data and reports of the Owner relating to its performance under the Agreement. <br />D. County shall provide, upon request, copies of all laws, regulations and orders cited in this <br />Agreement. <br />E. Owner certifies by executing this Agreement that Owner has not been identified, and has <br />not utilized the services of any agent or subcontractor identified, on the list created by the <br />State Treasurer pursuant to G.S. 147 - 86.58. By executing this Agreement Provider <br />certifies that Provider has not been identified, and has not utilized the services of any <br />agent or subcontractor identified, on the list created by the State Treasurer pursuant to <br />G.S. 147 - 86.81. By executing this Agreement Provider affirms Provider is and shall <br />remain in compliance with Article 2 of Chapter 64 of the North Carolina General <br />Statutes. <br />F. Owner hereby assures and certifies that it will comply with the regulations, policies, <br />guidelines and requirements with respect to the acceptance and use of BOND funds in <br />accordance with the policies of the County. Also, Owner certifies with respect to the <br />Project that the Project will be conducted and administered in compliance with: <br />1. Title VIII of the Civil Rights Act of 1968 (Pub. L. 90 -208, 42 U.S.C. Sec 2000d at <br />seq.), as amended; and that the Owner will administer all programs and activities <br />related to housing and community development in a manner to affirmatively further <br />fair housing; <br />2. Section 504 of the Rehabilitation Act of 1973 (Pub. L. 93 -112), as amended, and <br />implementing regulations when published in effect; <br />3. The Age Discrimination Act of 1975 (Pub. L. 94135), as amended, and implementing <br />regulations when published for effect; <br />4. The Fair Housing Act (42 U.S.C. 3601 -20); <br />5. Lead Based Requirements at 24 CFR Part 35 <br />VIII. ADMINISTRATION AND REPORTING REQUIREMENTS <br />A. Owner shall submit to the County a quarterly Progress Report no later than the fifth day <br />of the months of January, April; July; October until the activity has been reported <br />completed. <br />7 <br />