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DocuSign Envelope ID: 7C3119A7- D81B- 45AB- 993C- 13CE5D767031 <br />H. Owner agrees to offer lease - purchase arrangements with tenants after one year of renting <br />and meeting qualifications established by the County. See Section IV above. <br />I. Owner agrees and authorizes the County to conduct on -site reviews, examine client and <br />contractor records, client applications and to conduct any other procedures or practices to <br />assure compliance with these provisions. <br />J. Owner agrees to not violate any State or Federal laws, rules or regulations regarding a <br />direct or indirect illegal interest on the part of any employee or elected official of the <br />Owner in the Project or payments made pursuant to this Agreement. <br />K. 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, and any state or federal agency required to inspect and audit all data and <br />reports of the County and Owner relating to its performance under the Agreement. <br />L. County shall provide, upon request, copies of all laws, regulations and orders cited in this <br />Agreement. <br />M. 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 />N. 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 />5 <br />