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E. Audit Report Re� ou, irc nts. SUBRECtpMNT agrees that if SUBRECIPIENT expends Seven Hundred Fifty Thousand Dollars ($750,000) or more in federal fiords, SUBRECIPIENT shall have an annual audit conducted by a certified public accountant in with the standards as set forth and published by the United States Office of Manaccordance SUBRECIPIENT shall provide CITY with a copy of said audit by April agement and Budget. 1 of the year following Program Year in which this Agreement is executed. the being Core l& with Law/Proerarn Income. SUBRECIPIENT acknowledges that the fluids being provrded by CITY for said program are received by CITY Pursuant to the E that distribution and expenditure of these ERA2 Funds shall be m accordance with the ERA2 annand d all Pertinent regulations issued by agencies of the federal government, including, but not limited to, all regulations found at Title 24 of the Code of Federal Regulations. An am in SUBRECIPIENT shall be returned to CITY, unless otherwise Provided for in this received Agreement, SUBRECIPIENT agrees to comply fully with all federal, state and local laws and Dotal orders applicable to its operation and administration of said program, whether or not referred to r in this Agreement. G• Deba?me_nt. To protect the public interest and ensure the integrity of Federal programs, CITY may only conduct business with responsible persons and may not make any award. or permit any award to any party which is debarred or suspended or is otherwise excluded from or ineligible for participation in Federal assistance programs under Exetivo anent", which is attached hereto Order 12549 "Debarment and Suspension", See also 24 CFR 570.609, SUBRECIPIEcu NT must review and sign Exhibit E "Debaiand SUBRECIPIENT shall be in good standing without susincorporated herein by this reference. Franchise Tax Board or Internal Revpension by the California Secretary o enue Serf State, Service. Any change in the corporate status or suspension Of SUBRECIPIENT shall be reported immediately to CITY. H. Confid, entialltY. Without prejudice to any other provisions of this Agreement, SUBRECIPIENT shall, where applicable, maintain the confi dential nature Of information provided to it concerning participants in accordance with the requirements of federal and state law. However, SUBRECIPIENT shall submit to CITY its representatives, all re or including audit, examinations, monitoring and verificcords requested, ations of reports submitted by SUBRECIPIENT, costs incurred and services rendered hereunder. I, firdependcnt^ Cei�tor SUBRECIP ENT a hereunder is rendered in its capacityagrees that the Performance obligations rformance ofligations CITY. as'an independent contt Tees and that in no way agent of J. Violation ofTerms d Conditions. SUBRECIPIENT agrees thatifSUBRECIPIENT violates any of the terms and conditions of this Agreement or any prior Agreement Whereby ERA2 Funds were received by SUBRECIPIENT, or if SUBRECIPIENT reports inaccurately, or if on audit there is a disallowance of certain expenditures, SUBRECIPIENT agrees to remedy the acts it omissions causing the disallowance and ropey CITY all amounts spent in violation thereof. If SUBRECIPIENT engaged in fraudulent activity to obtain and/or justify distribution or expenditure