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3 <br />(f) The date for receiving the grant means the date of the DCA Director's <br />signature on the Grant Agreement and Funding Approval. <br />2. Obligations of the Recipient. The recipient shall perform the program as specified <br />in the application approved by DOC. The recipient shall comply with the <br />certification pursuant to Paragraph (e) of Rule .0407 of the North Carolina <br />Community Development Block Grant Administrative Rules, 4 NCAC 19L. The <br />recipient shall also comply with all other lawful.requirements of DOC, all <br />applicable requirements of the General Statutes of-the State of North Carolina and <br />any other applicable laws and Executive Orders currently or hereafter in force. <br />3. Obligations of Recipient with Respect to Certain Third Party Relationships. <br />DOC shall hold the recipient responsible for complying with the provisions <br />of this agreement even when the recipient designates a third party or parties <br />to undertake all or any part of the program. The recipient shall comply with <br />all lawful requirements of DOC necessary to insure that the program is <br />carried out in accordance with the recipient's certifications including the <br />certification of assumption of environmental responsibilities under Rule <br />.1004 of the North Carolina Community Development Block Grant <br />Administrative Rules, 4 NCAC 19L. <br />4. Conflict of Interest. I,pne of the following or their immediate family <br />members, during the tenure of the subject person or for one year thereafter, <br />shall have any direct or indirect finanbial interest in any contract, <br />subcontract or the proceeds thereof for work to be performed in connection <br />with the program assisted under this agreement: employees or agents of the <br />recipient who exercise any function or responsibility with respect to the <br />program, and officials of the recipient, including members of the governing <br />body. The same prohibition shall be incorporated in all such contracts or <br />subcontracts. <br />The assistance provided under this agreement shall not be used in the payment of <br />any bonus or commission for the purpose of obtaining DOC approval of the <br />application for such assistance, or DOC approval of applications for additional <br />assistance, or any other approval or concurrence of DOC required under this <br />agreement, or the North Carolina Community Development Block Grant <br />Administrative Rules, with respect thereto; provided, however, that reasonable fees <br />or bona fide technical, consultant, managerial or other such services, other than <br />actual solicitation, are not prohibited if otherwise eligible as program costs. <br />5. Reimbursement to DOC for Improper Expenditures. The recipient will <br />reimburse DOC for any amount of grant assistance improperly expended. <br />6. Access to Records. The recipient shall provide any duly authorized <br />representative of DOC, the federal Department of Housing and Urban <br />Development (HUD), and the Comptroller General at all reasonable times <br />access to and the right to inspect, copy, monitor, and examine all of the <br />2