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D. The HOME Awardee agrees to retain full responsibility for compliance with the <br />Affordability Requirements provided in Section IV.B above and the Recapture <br />Provisions provided in Section 4B of Exhibit C, Declaration of Restrictive <br />Covenants. <br /> <br />VII. HOME AWARDEE’S PERFORMANCE UNDER THIS AGREEMENT <br /> <br />A. The HOME Awardee agrees and authorizes the County to conduct on- site <br />reviews, examine client and contractor records, client applications and to <br />conduct any other procedures or practices to assure compliance with these <br />provisions. <br /> <br />B. The HOME Awardee agrees to not violate any State or Federal laws, rules or <br />regulations regarding a direct or indirect illegal interest on the part of any <br />employee or elected official of the HOME Awardee in the Project or payments <br />made pursuant to this Agreement. <br /> <br />C. The HOME Awardee agrees that to the best of its knowledge, neither the Project <br />nor the funds provided therefore, and the personnel employed in the <br />administration of the program shall be in any way or to any extent engaged in the <br />conduct of political activities in contravention of Chapter 15 of Title 5, United <br />States Code, referred to as the Hatch Act. <br /> <br />D. The HOME Awardee shall comply with audit requirements contained in 2 CFR, <br />Subpart F which requires the HOME Awardee to have an annual audit conducted <br />within nine (9) months of the end of their fiscal year, if the HOME Awardee has <br />an aggregate expenditure of more than $750,000 in federal funds in a fiscal year. <br />the HOME Awardee shall submit to the County copy of said audit report. the <br />HOME Awardee 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 <br />reports of Owner relating to its performance under the Agreement. Any <br />deficiencies noted in audit reports must be fully cleared by the HOME Awardee <br />within thirty (30) days after receipt of same. If the HOME Awardee is not <br />required to perform an audit per the 2 CFR, Subpart F requirements, it must have <br />and maintain adequate internal financial/cash management principles and <br />reporting policies. <br /> <br />E. County shall provide, upon request, copies of all laws, regulations and orders <br />cited in this Agreement. <br /> <br />F. The HOME Awardee certifies by executing this Agreement that the HOME <br />Awardee has not been identified, and has not utilized the services of any agent or <br />subcontractor identified, on the list created by the State Treasurer pursuant to <br />G.S. 147- 86.58. By executing this Agreement, the HOME Awardee certifies that <br />the HOME Awardee has not been identified, and has not utilized the services of <br />any agent or subcontractor identified, on the list created by the State Treasurer <br />pursuant to G.S. 147- 86.81. By executing this Agreement, the HOME Awardee <br />affirms that the HOME Awardee is and shall remain in compliance with Article <br />2 of Chapter 64 of the North Carolina General Statutes. <br />Docusign Envelope ID: 9307EECF-67A0-42F5-A601-DB137FFD8FA3