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SOUTH COUNTY OUTREACH (3)
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SOUTH COUNTY OUTREACH (3)
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Last modified
8/24/2022 10:07:19 AM
Creation date
4/7/2022 2:27:32 PM
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Contracts
Company Name
SOUTH COUNTY OUTREACH
Contract #
A-2021-238-02
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
12/7/2021
Expiration Date
8/31/2022
Insurance Exp Date
11/1/2022
Destruction Year
2027
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(8) No Pending Investigation. SUBRECIPIEN'I' has no knowledge that it is the <br />subject of any current or threatened criminal or civil action investigation by any public agency, <br />including without limitation a police agency or prosecuting authority, which would relate to or <br />affect performance of the Agreement or provision of services hereunder. <br />B. Licensing. SUBRECIPIENT agrees to obtain and maintain all required licenses, <br />registrations, accreditation and inspections from all agencies governing its operations. <br />SUBRECIPIENT shall ensure thatits staff shall also obtain and maintain all required licenses, <br />registrations, accreditation and inspections from all agencies governing SUBRECIPIENT's <br />operations hereunder. Such licensing requirements include obtaining a City business license, as <br />applicable. CITY shall provide a license to the application software used for the CARES for Tenants <br />Program. <br />C. Zoning. SUBRECIPIENT agrees that any facility/property used in furtherance of said <br />program shall be specifically zoned and permitted for such use(s) and activities. Should <br />SUBRECIPIENT fail to have the required land entitlement and/or permits, thus violating any local,. <br />state or federal rules and regulations relating thereto, SUBRECIPIENT shall immediately make good - <br />faith efforts to gain compliance with local, state or federal rules and regulations following written <br />notification of said violation(s) from the CITY or other authorized citing agency. SUBRECIPIENT <br />shall notify CITY immediately of any pending violations. Failure to notify CITY of pending <br />violations, or to remedy such known violation(s) shall result in termination of grant funding <br />hereunder. SUBRECIPIENT must make all corrections required to bring the facility/property into <br />compliance with the law within sixty (60) days of notification of the violation(s); failure to gain <br />compliance within such time shall result in termination of grant funding hereunder. <br />D. Separation of Accounts. All funds received by SUBRECIPIENT from CITY pursuant <br />to this Agreement shall, be maintained in an account in a federally insured banking or savings and <br />loan institution with record keeping of such accounts maintained pursuant to applicable 2 CFR <br />200.302 requirements. SUBRECIPIENT is not required to maintain separate depository accounts for <br />SRA2 Funds; provided however, fie SUBRECIPIENT mustbe able to account for receipt, obligation, <br />distribution and expenditure of SRA2 Funds pursuant to applicable 2 CFR 200.302 requirements, <br />E. Audit Report Rgguiremcnts. SUBRECIPIENT agrees that if SUBRECIPIENT <br />expends Seven Hundred Fifty Thousand Dollars ($750,000) or more in federal funds, <br />SUBRECIPIENT shall have an annual audit conducted by a certified public accountant in accordance <br />with the standards as set forth and published by the United States Office of Management and Budget. <br />SUBRECIPIENT shall provide CITY with a copy of said audit by April I of the year following the <br />program year in which this Agreement is executed. <br />F. Compliance with Law/Program Income. SUBRECIPIENT acknowledges that the <br />funds being provided by CITY for said program are received by CITY pursuant to the SRA2, and that <br />distribution and expenditure of these SRA2 Funds shall be in accordance with the SRA2 and all <br />pertinent regulations issued by agencies of the state and federal government, including, but not limited <br />to, all regulations found at Title 24 ofthe Code ofFederal Regulations. Any program income received <br />by SUBRECIPIENT shall be returned to CITY, unless otherwise provided for in this Agreement. <br />SUBRECIPIENT agrees to comply fully with all federal, state and local laws and court orders <br />applicable to its operation and administration of said program, whether or not referred to in this <br />
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