Agenda - 05-18-2004-5l - Laserfiche WebLink

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6. Access to Records. The recipient shall provide any duly authorized representative of DOC, the federal Department of Housing and Urban Development (HUD), and the Comptroller General at all reasonable times access to and the right to inspect, copy, monitor, and examine all of the books, papers, records, and other documents relating to the grant for. a period of three years following the completion of all close-out procedures. Project Savings. The recipient is obligated to contribute 100 percent of its pledged cash contribution to the CDBG project even if the project experiences a savings after authorized activities are completed. Any project savings accrue to the CDBG program. Expenditure of Non-CDBG Funds. The recipient must ensrue that non-CDBG funds aze expended along with CDBG funds, following the implementation schedule described in the approved application and modified by the Performance Contract, and shall report nn non-CDBG expenditures with each Annual Performance Report, consistent with Section ..1100 PERFORMANCE of the program regulations (4NCAC 19L), 9. Method of Payment. The Department of Commerce uses the STEPS-OUT system for CDBG payments to units of local government. Payments on requisitions will be made only by electronic funds transfer.. 10. Fair Housinu. For each grant year that a CDBG is active, a recipient must describe the actions it will take in the areas of enforcement, education and removal of bazriers and impediments to affirmatively further fair housing, Guidance For developing a Fair Housing Plan can be found in DCA Bulletin 93-4.. 11. L-nual Employment and Procurement Opportunity. A recipient must describe the actions it will take annually while the grant is open in the areas of enforcement, education and removal of barriers and impediments that affirmatively fiirther equal access in employment and procurement. This includes a description of steps to be taken in the areas of advertisement, compliance and complaint tracking. 12, Local Economic Benefit (Section 3 Regulation), For each year that a CDBG is active, a recipient must describe a strategy whereby opporhurities in employment and procurement azising out of a CDBG assisted project are identified and made available to low-income residents within the CDBG assisted area to the greatest extent feasible, This strategy must include (1) identification of training and tecimical assistance resources to prepaze low-income residents for employment and procurement opportunities, (2) attempts to reach the numerical targets for new hires set forth in the Section 3 regulation, which applies to recipients receiving $200,000 or more in non-administrative line items expended for construction contracts of at least $100,000 per contract, and (3) education of low-income residents within the CDBG assisted area about the components and opportunities of the program..