Agenda - 09-02-2021; 5-a - NCDOT Public Transportation Division Public Transportation – 5311 CTP Grant Applications for FY 2023

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I 10 i Certifications and Assurances Fiscal Year 2021 E i 1.3. Procurement. i The Uniform Administrative Requirements, 2 CFR 200.324, allow a recipient to self-certify that its procurement system complies with Federal requirements, in lieu ofsubmitting to certain pre procurement reviews. The applicant certifies that its procurement system complies with: (a) U.S.DOT regulations, "Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards," 2 CFR Pail 1201,which incorporates by reference U.S. OMB regulatory guidance,"Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards,"2 CFR Part 200,particularly 2 CFR§§ 200.317-200.326"Procurement Standards; (b) Federal laws,regulations, and requirements applicable to FTA procurements; and (c) The latest edition of FTA Circular 4220.1 and other applicable Federal guidance. 1.4. Suspension and Debarment. Pursuant to Executive Order 12549, as implemented at 2 CFR Parts 180 and 1200,prior to entering into a covered transaction with an applicant, FTA must determine whether the applicant is excluded from participating in covered non procurement transactions. For this purpose,FTA is authorized to collect a certification from each applicant regarding the applicant's exclusion status. 2 CFR§180.300. Additionally, each applicant must disclose any information required by 2 CFR§ 180.335 about the applicant and the applicant's principals prior to entering into an award agreement with FTA. This certification serves both pufposes. The applicant certifies, to the best of its knowledge and belief,that the applicant and each of its principals: (a) Is not presently debarred, suspended,proposed for debarment, declared ineligible, or voluntarily or involuntarily excluded from covered transactions by any Federal department or agency; (b) Has not,within the preceding three years, been convicted of or had a civil judgment rendered against him or her for commission of fiaud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public or private agreement or transaction; violation of Federal or State antitrust statutes, including those proscribing price fixing between competitors, allocation of customers between competitors, and bid rigging; commission of embezzlement,theft, forgery,bribery,falsification or destruction of records,making false statements, tax evasion, receiving stolen property, making false claims, or obstruction of justice; or commission of any other offense indicating a lack of business integrity or business honesty; 5