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13' Audi of Account. CITY slain include an audit of the account maintained by <br />SUBRECIPIENT in CITY's audit of all CDBG-CV FUNDS in accordance with Title 24 of the Code of <br />Federal Regulations and other applicable federal laws and regulations. <br />C. Cgmmon Rt110: Pursuant to 2 CFR 200.328(a), the CITY manages the day-to-day operations of <br />each grant and subgrant supported activities. CITY staff has detailed knowledge of the grant program <br />requirements and monitor's grant and subgrant supported activities to assure compliance with Federal <br />requirements. Such monitoring covers each program, function and activity and purformarrce goals titre <br />reviewed.periadically, <br />D5 Bnvaromnontttl evi©w: In accordance with 24 CFR 58, the CITY is responsible for <br />undertaking onvitorunental review and malutainurg envhvnmc:ntal review records for each applicable <br />Project. <br />B. 'error trtce Monitoring: CITY shall monitor the performance of SUBRECIPIENT against <br />goals and performance standards required herein. The SUBRE.CIPIBNT shall he responsible to <br />accomplish the levels of performative as set forth in Lrxhibft A, and report such measures to the CITY. If <br />the SUBRECIPIBNT estimates such goals will not be met, the SUBUCIPIENT is to contact the CITY, <br />at which time the CITY will deterrnine if any adjustments to the grant award is appropriate. Substandard <br />performance as determined by the CITY will constitute noncompliance with this Agreement. Should the <br />CITY determine that the SUBRECIPIEN`I` has not performed its obligations as stated in this contract in a <br />satisfactory manner, or if the CITY determines that insufficient supporting information has boon <br />submitted, the CrfY shall notify the SUBRRCi IMrr in writing of its determination speoirying in bill <br />detail the objections that it has to the SUDRl1CIPIPN'l"s performance. If action to correct such <br />substandard perfiorrnance is not taken by the SUBRUCIPIENT after being notified by the CITY, within a <br />reasonable period of time as stipulated in the written notification, contract suspension or tennination <br />procedures will be initiated. <br />III. NiOND_ISC.P.ii I NATION <br />A. SUDRT?C IENT agrees to comply with Executive Older 11246, whielr requires that during the <br />performance of this Agreement, SUBRECIPMNT agrees not to discriminate against any employee or <br />applicant for employment because of race, religion, sox, color or Ikrtional origin. Such, action shall Include, <br />but not be limited to the following; cntploymenk upgrading, demotion, or transfer, rates of pay or other forms <br />of compensation, and selection For !raining, nclud ng apprenticeship. SIUBREC1PMKI' agrees to post in <br />conspicuous places, available to employees and applicants for employment, notices to be provided by the <br />SUBRUCIPIENTsotting forth the provisions of this nondiscrimination clause. <br />B. SUB"CIPIā‚¬ NT agrees to comply with Title V1 of the Civil 'Rights Act of 1964, which indicates <br />that no person shall, oil the ground of race, color or national origin,be excluded from participation In, be <br />denied the benefits of, or be subject to discrimination under any Prognun of aotivity receiving federal <br />financial assistance. <br />C. NO person shall, on the grounds of race, sex, caved, color, religion, marital status, national origin, <br />age, sexual orientation, or physical or marital handicap be excludcd from participation In, be refused the <br />benefits of, or otherwise be subject to discrimination in any activities, programs or employment supported by <br />this Agreement, SUBRECIPIENT is prohibited from discrimination on the basis of age or with respect to all <br />otherwise qualified handicapped person as Provided for under Section 109 of the Housing and Conununity <br />Development Act of 1974, as amended. <br />