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P. Zor `ng, SUBRECI }}iLNT agrees that any facility/property used in furtherance of said program shall be specifically zoned and permitted for such use(a) and activity(ies), Should SUBREciP11 NT fall to have the require(] land entitlement and/or permits, thus violating ally local, state or federal rules anti regulations relating thereto, SU11RECIPPM shall immediately make gaud -faith offorts to gain compliance with local, state or federal rtdes.and regulations following written notification of said violation(s) from the CITY or other authorized citing; agency. SUBRECIP1ENf shall notify CITY immediately of any pending violations. Failure to notify CITY of pending violations, or to remedy such known violation(a) OIWI result in termination of grant funding hereunder. SUBRECIPIENf must mace all corrections required to bring; the facllity/property Into compliance with the law within sixty (60) days of notification of the violation(s); failure to gain compliance within such tune shall result in termhratlon of grant funding hereunder. G. Sot}ar anon of Accounts, All funds received by STJBRPCIPIBINT from CITY pursuant to tlis Agreement shall be maintained far an account in a federally insured banking or savings and loan institution with record keeping of such accounts trtaintalned pursuant to applicable 2 CFR 200.302 requirements. SUBRBCIPIENT is not required to maintain separate depository accounts for CDBG-CV FUNDS; provided however, the SIJBI2l3C1 ENT must be able to account for receipt, obligation anti expenditure of CDB 3-cV FUNDS pursuant to applicable 2 CFR 200,302 requirements. IT. Audit Repnr[ itee1uiremg0t , SU13RECIPMNT agrees that if SUBRECIPIEsT expends Seven Hunched Fifty Thousand Dollars ($750,000) or more in federal funds, SUBRECIPMNT shall have an annual audit conducted by a certified public accountant in accordance with the standards as set forth and published by the United States Office of Management and Budget. SUBIkECIPIFNT shall provide CITY with a copy of said audit by April I of the year following the program year in which this Agreement is executed, L )Z 1C iI Iicporthtg, SUBRECIPIPNT shall kMT and rnaaitain complete and adeiluate records and reports on program participants to determine their initial and continuing eligibility far the poigiain services being; provided to assist CHY in meeting and maintaining. its record keeping respousibilitics under tho CDBG REDS, including the following: (1) Records it. Documentation evidencing, program income requirements in conformity with 24 CPR. 570,504(b)(2)(i), 00 and 24 CFR 570.503(b)(3) and 24 CFR 570:208(a)(2)(13) of the income level of persons and/or families participating in or benefiting by the SUBREC'.IPTENT program. b, Documentation of the number of persons and/or fturalics participating in or benefiting by the "U RECIPIENT prograim o. FIausehald information shall include number of persons, identification of head of household, modethnieity, and income verification of all household members ages 18 and over. d. Documentation of all CD13G-CV pliNDS received from CITY. e, Documentation of expanses as identified in the Budget Proposal, including evidonce of incurring the expense, hrvolees for goods or services, copies of any and all contracts or documentation pertaining to costs for subcontractors, phis all other invoices and proof of payment for which CDBG-CV FUNDS were expended, and any payments therefor, 4