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<br />Orange County Outside Agency Performance Agreement Page 8 of 13 <br />Rev.9/21 <br />iv. The bidder or proposer agrees to comply with the requirements of 2 C.F.R. pt. <br />180, subpart C and 2 C.F.R. pt. 3000, subpart C while this offer is valid and <br />throughout the period of any contract that may arise from this offer. The <br />bidder or proposer further agrees to include a provision requiring such <br />compliance in its lower tier. <br /> <br />o. Access to Records. The following access to records requirements apply to this <br />contract: <br /> <br />i. The Provider agrees to provide State of North Carolina, the County, the <br />FEMA Administrator, the Comptroller General of the United States, or <br />any of their authorized representative access to any books, documents, <br />papers, and records of the Contractor, which are directly pertinent to this <br />contract for the purposes of making audits, examinations, excerpts, and <br />transcriptions. <br /> <br />ii. The Provider agrees to permit any of the foregoing parties to reproduce <br />by any means whatsoever or to copy excerpts and transcriptions as <br />reasonably needed. <br /> <br />iii. The Provider agrees to provide the FEMA Administrator or his <br />authorized representative access to construction or other work sites <br />pertaining to the work being completed under the contract. <br /> <br />iv. In compliance with the Disaster Recovery Act of 2018, the County and <br />Provider acknowledge and agree that no language in this contract is <br />intended to prohibit audits or internal reviews by the FEMA <br />Administrator or the Comptroller General of the United States. <br /> <br />p. DHS Seal, Logo, and Flags. The Provider shall not use the DHS seal(s), logos, <br />crests, or reproductions of flags or likenesses of DHS agency officials without <br />specific FEMA pre-approval. <br /> <br />q. Compliance with Federal Law, Regulations and Executive Orders. This is an <br />acknowledgement that FEMA financial assistance will be used to fund all or a <br />portion of the Agreement. The Provider will comply with all applicable Federal <br />law, regulations, executive orders, FEMA policies, procedures, and directives.” <br /> <br />r. No Obligation by Federal Government. The Federal Government is not a party <br />to this Agreement and is not subject to any obligations or liabilities to the non- <br />Federal entity, Provider, or any other party pertaining to any matter resulting from <br />this Agreement. <br /> <br />s. Program Fraud and False or Fraudulent Statements or Related Acts. <br />The Provider acknowledges that 31 U.S.C. Chap. 38 (Administrative <br />Remedies for False Claims and Statements) applies to the Provider’s actions <br />pertaining to this Agreement. <br /> <br />DocuSign Envelope ID: 3B9D32F2-BCE5-494E-B2DF-78A17389E8BA