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<br /> <br />Hazard Mitigation Page 24 FEMA-DR-4393-0042 Orange County <br />Grant Agreement <br />D-1 <br />ATTACHMENT D <br /> <br />STATEMENT OF ASSURANCES <br /> <br />The RECIPIENT/SUBGRANTEE hereby assures and certifies that: <br /> <br />(a) It possesses legal authority to enter into this agreement, and to execute the <br />proposed program. <br /> <br />(b) Its governing body has duly adopted or passed as an official act a resolution, <br />motion or similar action authorizing the filing of the HMGP application to FEMA, <br />including all understandings and assurances contained therein, and directing and <br />authorizing the RECIPIENT/SUBGRANTEE's chief executive officer to act in <br />connection with the application and to provide such additional information as may <br />be required. <br /> <br />(c) No member of or delegate to the Congress of the United States, and no Resident <br />Commissioner, shall be admitted to any share or part of this agreement or to any <br />benefit to arise from the same. No member, officer, or employee of the <br />RECIPIENT/SUBGRANTEE, or its designees or agents, no member of the <br />governing body of the locality in which the program is situated, and no other <br />public official of such locality or localities who exercises any functions or <br />responsibilities with respect to program during his tenure or for one year thereafter, <br />shall have any interest direct or indirect, in any contract or program assisted under <br />this agreement. The RECIPIENT/SUBGRANTEE shall incorporate or cause to be <br />incorporated, in all such contracts or subcontracts a provision prohibiting such <br />interest pursuant to the purposes stated above. <br /> <br />(d) It will comply with and conduct audit(s) pursuant to the Single Audit Act of 1984, <br />31 U.S.C. §7501 et. seq., 44 C.F.R. Part 14, , OMB Circular A-133 “Audits of <br />States, Local Governments and Non-profit Organizations” for awards prior to <br />December 26, 2014, 2 C.F.R. Part 200, and applicable North Carolina laws, rules <br />and regulations. Additionally, the RECIPIENT/SUBGRANTEE shall comply with <br />the requirements related to audits and financial management pursuant to the Single <br />Audit Act of 1984, 31 U.S.C. §7501 et. seq. and shall provide the documentation <br />discussed below and requested under this Agreement. RECIPIENT <br />SUBGRANTEE must provide a hard copy of the Single Audit Act Report within <br />sixty (60) days of the close of its fiscal year. Otherwise, pursuant to 44 C.F.R. <br />§13.43 for awards prior to December 26, 2014 and 2 C.F.R. Part 200, Subpart D <br />“Remedies for Non-Compliance”, the AGENCY/SUBGRANTEE may withhold or <br />suspend payments under any grant award. Failure to provide such documentation <br />or to comply with said requirements shall terminate any obligation on behalf of the <br />AGENCY/GRANTEE to reimburse the RECIPIENT/ SUBGRANTEE for eligible <br />expenses. <br />DocuSign Envelope ID: 26D0940B-F66D-4866-9C70-60056804E991DocuSign Envelope ID: B94E5F6B-897F-4461-A479-96F4BF459906DocuSign Envelope ID: 72D7F019-9C12-4921-8125-FCF8032A7011