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6 <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 must <br />have and maintain adequate internal financial/cash management principles and reporting <br />policies. <br />E. County shall provide, upon request, copies of all laws, regulations and orders cited in this <br />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 Project <br />that it will be conducted and administered in compliance with: <br />1. Title VI of the Civil Rights Act of 1964 (Pub. L. 88-352, 42 U.S.C.§§ 2000d et <br />seq.) and implementing regulations issued at 24 CFR Part I; <br />2. Title VIII of the Civil Rights Act of 1968 (Pub. L. 90-208, 42 U.S.C. §§ 2000d <br />at seq.), as amended; and that Habitat will administer all programs and activities <br />related to housing and community development in a manner to affirmatively <br />further fair housing; <br />3. Section 109 of the Housing and Community Development Act of 1974, as <br />amended; and the regulations issued pursuant hereto; <br />4. Section 3 of the Housing and Urban Development Act of 1968, as amended; <br />5. Executive Order 11246-Equal Opportunity, as amended by Executive Orders <br />11375 and 12086, and implementing regulations issued at 41 CFR Chapter 60; <br />6. Executive Order 11063-Equal Opportunity in Housing, as amended by Executive <br />Order 12259, and implementing regulations at 24 CFR Part 107; <br />DocuSign Envelope ID: BDBF6EEB-BEEA-472C-85F1-0820A6F699C3