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DocuSign Envelope ID:66F168C2-3C54-4274-9428-4F16B3F1802A <br /> Ground Lease, a copy of which is an exhibit to the Declaration of Restrictive Covenants, <br /> for at least 99 years. <br /> 9. CHT PERFORMANCE UNDER THIS AGREEMENT <br /> A. CHT 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 <br /> to assure compliance with these provisions. <br /> B. CHT 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 CHT <br /> in the Project or payments made pursuant to this Agreement. <br /> C. CHT agrees that to the best of its knowledge, neither the Project nor the funds provided <br /> therefore, and the personnel employed in the administration of the program shall be in <br /> any way or to any extent engaged in the conduct of political activities in contravention <br /> of Chapter 15 of Title 5, United States Code, referred to as the Hatch Act. <br /> D. CHT shall comply with audit requirements contained in 2 CFR, Subpart F which <br /> requires CHT to have an annual audit conducted within nine (9)months of the end of <br /> their fiscal year, if CHT has an aggregate expenditure of more than$750,000 in federal <br /> funds in a fiscal year. CHT shall submit to the County copy of said audit report. CHT <br /> shall permit the authorized representatives of the County, HUD and the Comptroller <br /> General of the United States to inspect and audit all data and reports of CHT relating to <br /> its performance under the Agreement. Any deficiencies noted in audit reports must be <br /> fully cleared by the CHT within thirty(30) days after receipt of same. <br /> If CHT is not required to perform an audit per the 2 CFR, Subpart F requirements, it <br /> must have and maintain adequate internal financial/cash management principles and <br /> reporting policies. <br /> E. County shall provide, upon request, copies of all laws, regulations and orders cited in <br /> this Agreement. <br /> F. CHT and County shall at all times observe and comply with Title 24 CFR Part 92 and all <br /> applicable laws, ordinances or regulations of the Federal, State, County, and local <br /> government, which may in any manner affect the performance of this Agreement, and <br /> CHT shall perform all acts with responsibility to the County in the same manner as the <br /> County is required to perform all acts with responsibility to the Federal government. <br /> G. CHT hereby assures and certifies that it will comply with the regulations, policies, <br /> guidelines and requirements with respect to the acceptance and use of HOME funds in <br /> accordance with the policies of the County. Also, CHT certifies with respect to the <br /> Project that it will be conducted and administered in compliance with: <br /> 5 <br />