2018-496-E Housing - Casa rental rehabilitation

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DocuSign Envelope ID: 65EC9D62 -7FB9- 4747- A005- FC28FEF750E3 I. CASA shall adopt the audit requirements of the Office of Management and Budget (hereinafter "OMB ") Circular A -110, "Grants and Agreements with Institutions of Higher Education, Hospitals, and Other Nonprofit Organizations," and Circular A -122, "Cost Principles for Nonprofit Organizations," and OMB Circular A -133, "Audits of Institutions of Higher Education and Other Non - Profit Institutions." CASA shall submit to the County copy of said audit report. CASA shall permit the authorized representatives of the County, HUD and the Comptroller General of the United States to inspect and audit all data and reports of CASA relating to its performance under the Agreement. J. County shall provide, upon request, copies of all laws, regulations and orders cited in this Agreement. K. CASA certifies by executing this Agreement that CASA has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147- 86.58. By executing this Agreement CASA certifies that CASA has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147- 86.81. By executing this Agreement CASA affirms CASA is and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. L. CASA and County shall at all times observe and comply with Title 24 CFR Part 92 and all applicable laws, ordinances or regulations of the Federal, State, County, and local government, which may in any manner affect the performance of this Agreement, and CASA shall perform all acts with responsibility to the County in the same manner as the County is required to perform all acts with responsibility to the Federal government. M. CASA hereby assures and certifies that it will comply with the regulations, policies, guidelines and requirements with respect to the acceptance and use of HOME CHDO funds in accordance with the policies of the County. Also, CASA certifies with respect to the Project that it will be conducted and administered in compliance with: 1. Title VI of the Civil Rights Act of 1964 (Pub. L. 88 -352, 42 U.S.C. Sec 2000d et seq.) and implementing regulations issued at 24 CFR Part I; 2. Title VIII of the Civil Rights Act of 1968 (Pub. L. 90 -208, 42 U.S.C. Sec 2000d at seq.), as amended; and that the CASA will administer all programs and activities related to housing and community development in a manner to affirmatively further fair housing; 3. Section 109 of the Housing and Community Development Act of 1974, as amended; and the regulations issued pursuant hereto; 4. Section 3 of the Housing and Urban Development Act of 1968, as amended; 5. Executive Order 11246 -Equal Opportunity, as amended by Executive Orders 11375 and 12086, and implementing regulations issued at 41 CFR Chapter 60;