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DocuSign Envelope ID:837C993F-4D81-4CE1-8185-B2C0610EDD8B <br /> C. The HOME Awardee agrees that to the best of its knowledge, neither the Project <br /> nor the funds provided therefore, and the personnel employed in the <br /> administration of the program shall be in any way or to any extent engaged in the <br /> conduct of political activities in contravention of Chapter 15 of Title 5, United <br /> States Code, referred to as the Hatch Act. <br /> D. The HOME Awardee shall comply with audit requirements contained in 2 CFR, <br /> Subpart F which requires the HOME Awardee to have an annual audit conducted <br /> within nine (9) months of the end of their fiscal year, if the HOME Awardee has <br /> an aggregate expenditure of more than$750,000 in federal funds in a fiscal year. <br /> the HOME Awardee shall submit to the County copy of said audit report. the <br /> HOME Awardee shall permit the authorized representatives of the County, HUD <br /> and the Comptroller General of the United States to inspect and audit all data and <br /> reports of Owner relating to its performance under the Agreement. Any <br /> deficiencies noted in audit reports must be fully cleared by the HOME Awardee <br /> within thirty(30) days after receipt of same. If the HOME Awardee is not <br /> required to perform an audit per the 2 CFR, Subpart F requirements, it must have <br /> 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 <br /> cited in this Agreement. <br /> F. Owner certifies by executing this Agreement that Owner has not been identified, <br /> and has not utilized the services of any agent or subcontractor identified, on the <br /> list created by the State Treasurer pursuant to G.S. 147- 86.58. By executing this <br /> Agreement Provider certifies that Provider has not been identified, and has not <br /> utilized the services of any agent or subcontractor identified, on the list created by <br /> the State Treasurer pursuant to G.S. 147- 86.81. By executing this Agreement <br /> Provider affirms Provider is and shall remain in compliance with Article 2 of <br /> Chapter 64 of the North Carolina General Statutes. <br /> G. The HOME Awardee and County shall at all times observe and comply with Title <br /> 24 CFR Part 92 and all applicable laws, ordinances or regulations of the Federal, <br /> State, County, and local government,which may in any manner affect the <br /> performance of this Agreement, and the HOME Awardee shall perform all acts <br /> with responsibility to the County in the same manner as the County is required to <br /> perform all acts with responsibility to the Federal government. <br /> H. The HOME Awardee hereby assures and certifies that it will comply with the <br /> regulations,policies, guidelines and requirements with respect to the acceptance <br /> and use of HOME funds in accordance with the policies of the County. Also, the <br /> HOME Awardee certifies with respect to the Project that it will be conducted and <br /> administered in compliance with: <br /> 5 <br />