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(6) No Pending Legal Proceedings. SUBRECIPIENT is not the subject of a <br />current or threatened litigation that would or may materially affect SUBRECIPIENT'S <br />performance under this Agreement. <br />(7) Proposal Veracity. All provisions of and information provided in <br />SUBRECIPIENT's proposal submitted to CITY, including any exhibits, are true and correct in all <br />material respects. <br />(8) No Pending Investigation. SUBRECIPIENT 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 that its 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. <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 ofAccounts. 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. SUBRECIRENT is not required to maintain separate depository accounts for <br />ARPA SLFRF Funds; provided however, the SUBRECIPIENT must be able to account for receipt, <br />obligation, distribution and expenditure of ARPA SLFRF Funds pursuant to applicable 2 CFR <br />200.302 requirements. <br />E. Audit Report Requirements. 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 1 of the year following the <br />program year in which this Agreement is executed. <br />R <br />