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NCDHHS GCT1007 (Contract) (General) (Rev. 11.01.15) <br />Individuals and Organizations receiving federal funds must ensure compliance with certain <br />certifications required by federal laws and regulations. The contractor is hereby complying with <br />Certifications regarding Nondiscrimination, Drug-Free Workplace Requirements, Environmental <br />Tobacco Smoke, Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier <br />Covered Transactions, and Lobbying. These assurances and certifications are accompanied by <br />a signature page and can be found in the Contractor’s Managed Documents section of DHHS <br />Open Window. The signature page is to be signed by the contractor’s authorized representative. <br />16.Other Requirements: <br />The Emergency Solutions Grant program or ESG is a HUD funded program that the department has <br />supported and administered for several years. ESG-CV funding is the result of funds made available to <br />HUD through the CARES Act and passed to the states for distribution to qualified sub-recipient <br />organizations. As with the annual ESG grant funds are reimbursed to the sub-recipient monthly upon <br />receipt of a request for reimbursement and supporting documents describing how funds were used. Each <br />contract is monitored by both on-site visit (20% of caseload each year) and by desk review (100% of the <br />caseload each quarter) <br />Sub-recipient - Orange County <br />DUNS Number - 091545191 <br />Federal Award - E20DW37001 <br />Award Date – 9/2/2020 <br />Performance Period - July 29, 2020- June 30, 2022 <br />Total Amount Obligated – $341,633 <br />Sub-recipient Total – $341,633 <br />Total Federal Award - 54,371,314. <br />Project Description - HUD Emergency Solutions Grant Funding to address COVID-19 <br />Funding Agency - US Department of Housing and Urban Development <br />CFDA# 14.231 <br />CFDA Emergency Solutions Grant <br />R&D - No <br />Federal Award Indirect Cost Rate - 0% <br />17.Signature Warranty: <br />The undersigned represent and warrant that they are authorized to bind their principals to the <br />terms of this agreement. <br />Signatures follow on next page <br />Contract Number 00041435 / Page 4 of 18 <br />DocuSign Envelope ID: A3F0C410-E465-42A4-AE07-78C4B90F42A5