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1 XVII _- FISCAL ACCOUNTABILITY 2 Contractor shall establish and maintain a sound financial management system, based 3 4 upon generally accepted accounting principles, An integral part of the required financial 5 management system is a system of internal accounting controls that will provide reasonable d assurance that JTPA assets are safeguarded against loss from unauthorized use or disposition, 7 and that accounting transactions affecting JTPA fund accountability are properly recorded to 8._ permit -the p-mparationzf accuuate and suppo ahle Tinancia�repo s.--- -�- -- __-------- 9 XVIII -- DEBARMENT AND SUSPENSION CERTIFICATION 10 In accordance with Executive Order 12549, Debarment and Suspension, 29 CFR Part 98, 11 12 Section 98.5 1 0,� Contractor shall complete a Debarment and Suspension Certification` and shall 13 obtain Debarment and .Suspension. certifications as a precondition for nonmandatory -awards to 14 subrecipients awarded'proenrement in excess of $25,000. Such certification` assures that Federal 1.15 funds .are not provided -•to parties 'that are "debarred, suspended, ineligible, or, voluntarily- 16 -excluded" in the current Federal List of Parties Excluded from Procurement or Nonprocurement 17 Programs. 18 XIX =- COMPLAINT -RESOLUTION PROCEDURES 19 20 A. -South Bay Private Industry Council (SBPIC) Complaint Resolution Procedures 21 1. Contractor shall comply with the SBPIC JTPA Complaint Resolution 22 Procedures, and any changes incorporated therein during the term of this Agreement, in the 23 resolution of complaints alleging a violation of the JTPA, the JTPA regulations, the grant or any 24 other Agreements under the Act, SBPIC shall furnish a copy of its procedures to Contractor 25 upon execution of this Agreement. 26 2.7 2, Contractor shall provide to each eligible participant and staff a copy and/or 28 summary of the SBPIC JTPA Complaint Resolution Procedures during orientation, In the event 21