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6 <br /> (f) The date for receiving the grant means the date of the DCA Director's <br /> signature on the Grant Agreement and Funding Approval. <br /> 2. Obligations 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 lawful requirements of DOC,all applicable <br /> requirements of the General Statutes of the State of North Carolina and any other <br /> applicable laws and Executive Orders currently or hereafter in force. <br /> 3. Obligations of Recipient with R ect to Certain Third P Relationshi s. DOC <br /> shall hold the recipient responsible for complying with the provisions of this <br /> agreement even when the recipient designates a third party or parties to undertake all <br /> or any part of the program. The recipient shall comply with all lawful requirements <br /> of DOC necessary to insure that the program is carried out in accordance with the <br /> recipient's certifications including the certification of assumption of environmental <br /> responsibilities under Rule .1004 of the North Carolina Community Development <br /> Block Grant 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 for a <br /> grant or loan from the recipient to the third party of all, or a portion, of the <br /> recipient's grant funds, the recipient's contract with the third party must require the <br /> third party to comply with the procurement standards set forth in 4 N. C. <br /> Administrative Code 19L.0908. <br /> 4. Conflict of Interest. None of the following or their immediate family members, <br /> during the tenure of the subject person or for one year thereafter, shall have any <br /> direct or indirect financial interest in any contract, subcontract or the proceeds <br /> thereof for work to be performed in connection with the program assisted under this <br /> agreement: employees or agents of the recipient who exercise any function or <br /> responsibility with respect to the program, and officials of the recipient, including <br /> members of the governing body. The same prohibition shall be incorporated in all <br /> such contracts or subcontracts. <br /> The assistance provided under this agreement shall not be used in the payment of <br /> any bonus or commission 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 /> 5. Reimbursement to DOC for Improper Expenditures. The recipient will reimburse <br /> DOC for any amount of grant assistance improperly expended. <br /> 6. Access to Records. The recipient shall provide any duly authorized representative <br /> of DOC, the federal Department of Housing and Urban Development (HUD), and <br /> 2 <br />