2021-309-Housing-Habitat for Humanity of Orange County-Housing Bond program

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the HUD area median income by family size, as determined by the U.S. Department of Housing and Urban Development and amended from time to time. Notwithstanding any other provision of this Agreement, in the event Owner is unable to complete its obligations under this Agreement, Owner may be required to repay the full amount of Project funds expended by the County pursuant to this Agreement. B. Owner agrees and authorizes the County to conduct on-site reviews, examine client and contractor records, client applications and to conduct any other procedures or practices to assure compliance with these provisions. C. Owner agrees to not violate any State or Federal laws, rules or regulations regarding a direct or indirect illegal interest on the part of any employee or elected official of the Owner in the Project or payments made pursuant to this Agreement. D. Habitat agrees that to the best of its knowledge, neither the Project nor the funds provided therefore, and the personnel employed in the administration of the program shall be in any way or to any extent engaged in the conduct of political activities in contravention of Chapter 15 of Title 5, United States Code, referred to as the Hatch Act, as applicable. E. Habitat shall comply with applicable audit requirements contained in 2 CFR, Subpart F which requires Habitat to have an annual audit conducted within nine (9) months of the end of their fiscal year, if Habitat has an aggregate expenditure of more than $750,000 in federal funds in a fiscal year. Habitat shall submit to the County copy of said audit report. Habitat shall permit the authorized representatives of the County, HUD and the Comptroller General of the United States to inspect and audit all data and reports of Owner relating to its performance under the Agreement. Any deficiencies noted in audit reports must be fully cleared by Habitat within thirty (30) days after receipt of same. F. County shall provide, upon request, copies of all laws, regulations and orders cited in this Agreement. G. Owner certifies by executing this Agreement that Owner has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147-86.58. By executing this Agreement Provider certifies that Provider has not been identified, and has not utilized the services of any agent or subcontractor identified, on the list created by the State Treasurer pursuant to G.S. 147- 86.81. By executing this Agreement Provider affirms Provider is and shall remain in compliance with Article 2 of Chapter 64 of the North Carolina General Statutes. H. Owner hereby assures and certifies that it will comply with the regulations, policies, guidelines and requirements with respect to the acceptance and use of BOND funds in accordance with the policies of the County. Also, Owner certifies with respect to the Project that the Project will be conducted and administered in compliance with: 1. Title VIII of the Civil Rights Act of 1968 (Pub. L. 90-208, 42 U.S.C. Sec 2000d at seq.), as amended; and that the Owner will administer all programs and activities DocuSign Envelope ID: 32CE5800-8AE6-4AEC-B93D-DCC116731946