Orange County NC Website
6 <br />(f) The date for receiving the grant means the date of the DCA Director's <br />signature an the Grant Agreement and Funding Approvah <br />2. Oblieations of the Recipient. The recipient shall perform the program as specified <br />in the application approved by DOC., The recipient shall comply with_the _ <br />certification pursuant to Paragraph (e) of Rule .0407 of the North Carolina <br />Community Development Block Grant Administrative Rules, 4 NCAC 19L. The <br />recipient shall also comply with all other lawfirl requirements of DOC, all applicable <br />requirements of the General Statutes ofthe State of North Carolina and any other <br />applicable laws and Executive Orders currently or hereafter in force. <br />3. Oblieations ofRecipient with Respect to Certain Tlurd Party Relationships. <br />DOC shall hold the recipient responsible for complying with the provisions <br />of this agreement even when the recipient designates a third party or parties <br />to undertake all or any part of the program. The recipient shall comply with <br />all lawful requirements of DOC necessary to insure that the program is <br />carried out in accordance with the recipient's certifications including the <br />certification of assumption of envhonmental responsibilities under Rule <br />,1004 of the North Carolina Community Development Btoc(c Grant <br />Administrative Rules, 4 NCAC 19L. If the recipient contracts with or <br />designates a third party to undertake all or part of the program in exchange <br />for a b ant or loan from the recipient to the third party of all, or a portion, of <br />the recipient's grant funds, the recipient's contract with the third pazty must <br />require the third party to comply with the procurement standards set forth in <br />4 N. C. Administrative Code 19L .0908. <br />4 Conflict of Interest. None of the following or their immediate family <br />members, during the tenure of the subject person or for one year thereafter, <br />shall have any direct or indirect financial interest in any contract, subcontract <br />or the proceeds thereof for work to be performed in connection with the <br />program assisted under this agreement: employees or agents of the recipient <br />who exercise any function or responsibility with respect to the program, and <br />officials of the recipient, including members of the governing body, The <br />same prohibition shall be incorporated in all such contracts or subcontracts. <br />The assistance provided under this agreement shall not be used in the payment of <br />any bonus or cornmission for the purpose of obtaining DOC approval of the <br />application for such assistance, or DOC approval of applications for additional <br />assistance, or any other approval or concurrence of DOC required under this <br />agreement, or the North Carolina Community Development Block Grant <br />Administrative Rules, with respect thereto; provided, however, that reasonable fees <br />or bona fide technical, consultant, managerial or other such services, other than <br />actual solicitation, are not prohibited if otherwise eligible as program costs, <br />Reimbursement to DOC for Improper Expenditures. The recipient will <br />reimburse DOC for any amount of grant assistance improperly expended, <br />