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4892-4116-9314, v. 6 <br />in contravention of Chapter 15 of Title 5, United States Code, referred to as the Hatch Act, <br />as applicable. <br /> <br />E. Community Housing Partners shall comply with applicable audit requirements contained <br />in 2 CFR, Subpart F which requires Owner to have an annual audit conducted within nine <br />(9) months of the end of their fiscal year, if Owner has an aggregate expenditure of more <br />than $750,000 in federal funds in a fiscal year. Owner shall submit to the County copy of <br />said audit report. Owner shall permit the authorized representatives of the County, HUD <br />and the Comptroller General of the United States to inspect and audit all data and reports <br />of Owner relating to its performance under the Agreement. Any deficiencies noted in audit <br />reports must be fully cleared by Owner within thirty (30) days after receipt of same. <br /> <br />F. County shall provide, upon request, copies of all laws, regulations and orders cited in this <br />Agreement. <br /> <br />G. Owner certifies by executing this Agreement that Community Housing Partners has not <br />been identified and has not utilized the services of any agent or subcontractor identified, <br />on the list created by the State Treasurer pursuant to G.S. 147-86.58. <br /> <br />H. Community Housing Partners hereby assures and certifies that it will cause Owner to <br />comply with the regulations, policies, guidelines and requirements with respect to the <br />acceptance and use 2023-24 Capital Investment Plan in accordance with the policies of the <br />County. Also, Community Housing Partners certifies with respect to the Project that the <br />Project will be conducted and administered in compliance with: <br /> <br />1. Title VIII of the Civil Rights Act of 1968 (Pub. L. 90-208, 42 U.S.C. Sec 2000d at <br />seq.), as amended; and that the Owner will administer all programs and activities <br />related to housing and community development in a manner to affirmatively further <br />fair housing; <br /> <br />2. Section 504 of the Rehabilitation Act of 1973 (Pub. L. 93-112), as amended, and <br />implementing regulations when published in effect; <br /> <br />3. The Age Discrimination Act of 1975 (Pub. L. 94135), as amended, and implementing <br />regulations when published for effect; <br /> <br />4. The Fair Housing Act (42 U.S.C. 3601-20); <br /> <br />5. Lead Based Requirements at 24 CFR Part 35 <br /> <br />VIII. ADMINISTRATION AND REPORTING REQUIREMENTS <br /> <br />A. Community Housing Partners shall cause Owner to submit to the County a quarterly <br />progress report (the “Progress Report”) no later than the fifth day of the months of January, <br />April; July; October until the activity has been reported completed. <br /> <br />DocuSign Envelope ID: 6723EB43-5934-4E1A-A173-E46F70EADEBB