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Attachment 1
<br /> Certifications and Assurances
<br />Certification Regarding Lobbying (2 CFR 200.450)
<br />By signing this Subaward, the Subrecipient Authorized Official certifies, to the best of his/her knowledge and belief, that
<br />no Federal appropriated funds have been paid or will be paid, by or on behalf of the Subrecipient, to any person for
<br />influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer
<br />or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any
<br />Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any
<br />cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal
<br />contract, grant, loan, or cooperative agreement in accordance with 2 CFR 200.450.
<br />If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or
<br />intending to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress,
<br />or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement,
<br />the Subrecipient shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying," to the PTE.
<br />This certification is a material representation of fact upon which reliance was placed when this transaction was made
<br />or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31
<br />U.S.C. 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than
<br />$10,000 and not more than $100,000 for each such failure.
<br />Debarment, Suspension, and Other Responsibility Matters (2 CFR 200.214 and 2 CFR 180)
<br />By signing this Subaward, the Subrecipient Authorized Official certifies, to the best of his/her knowledge and belief that
<br />neither the Subrecipient nor its principals are presently debarred, suspended, proposed for debarment, declared
<br />ineligible or voluntarily excluded from participation in this transaction by any federal department or agency, in accordance
<br />with 2 CFR 200.213 and 2 CFR 180.
<br />Audit and Access to Records
<br />Subrecipient certifies that it will provide PTE with notice of any adverse findings which impact this Subaward.
<br />Subrecipient certifies compliance with applicable provisions of 2 CFR 200.501-200.521. If Subrecipient is not required to
<br />have a Single Audit as defined by 200.501, Awarding Agency requirements, or the Single Audit Act, then Subrecipient
<br />will provide notice of the completion of any required audits and will provide access to such audits upon request.
<br />Subrecipient will provide access to records as required by parts 2 CFR 200.337 and 200.338 as applicable.
<br />Program for Enhancement of Contractor Employee Protections (41 U.S.C 4712)
<br />Subrecipient is hereby notified that they are required to: inform their employees working on any federal award that they
<br />are subject to the whistleblower rights and remedies of the program; inform their employees in writing of employee
<br />whistleblower protections under 41 U.S.C §4712 in the predominant native language of the workforce; and include such
<br />requirements in any agreement made with a subcontractor or subgrantee.
<br />The Subrecipient shall require that the language of the certifications above in this Attachment 1 be included in the award
<br />documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and
<br />cooperative agreements) and that all subrecipients shall certify and disclose accordingly.
<br />Use of Name
<br />Neither party shall use the other party’s name, trademarks, or other logos in any publicity, advertising, or news release
<br />without the prior written approval of an authorized representative of that party. The parties agree that each party may use
<br />factual information regarding the existence and purpose of the relationship that is the subject of this Subaward for
<br />legitimate business purposes, to satisfy any reporting and funding obligations, or as required by applicable law or
<br />regulation without written permission from the other party. In any such statement, the relationship of the parties shall be
<br />accurately and appropriately described.
<br />Subaward Number:
<br />Prohibition on Certain Telecommunication and Video Surveillance Services or Equipment
<br />Pursuant to 2 CFR 200.216, Subrecipient will not obligate or expend funds received under this Subaward to: (1) procure
<br />or obtain; (2) extend or renew a contract to procure or obtain; or (3) enter into a contract (or extend or renew a contract)
<br />to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services (as
<br />described in Public Law 115-232, section 889) as a substantial or essential component of any system, or as a critical
<br />technology as part of any system.
<br />309000009
<br />DocuSign Envelope ID: 7832B0E4-F34E-430E-A3C2-1A6A14F29307
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