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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. Funds <br />are reimbursed to the sub-recipient monthly upon receipt of a request for <br />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 <br />review (100% of the caseload each quarter) <br />Sub-recipient - Orange County <br />UEI - GFFMCW9XDA53 <br />Federal Award – E-21-DC-37-001 <br />Award Date – 11/2/2022 <br />Performance Period – January 1, 2023 – December 31,2023 <br />Total Amount Obligated – $111,471 <br />Sub-recipient Total – $111,471 <br />Total Federal Award - $5,339,223 <br />Project Description – HUD Emergency Solutions Grant <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 00045595 / Page 5 of 27 <br />DocuSign Envelope ID: 38483A0E-2707-4763-8263-42C2F7C43A91