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SANTA ANA NEIGHBORHOOD HOUSING SERVICES
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Last modified
10/9/2024 4:06:35 PM
Creation date
9/18/2024 2:49:48 PM
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Contracts
Company Name
SANTA ANA NEIGHBORHOOD HOUSING SERVICES
Contract #
A-1991-038D
Agency
Community Development
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I. Without prejudice to any other provisions of this <br />agreement, SUBRECIPIENT shall, where applicable, maintain the <br />confidential nature of information provided to it concerning <br />participants in accordance with the requirements of federal and <br />state law. However, SUBRECIPIENT shall submit to CITY and or HUD <br />or its representatives, all records requested, including audit, <br />examinations, monitoring and verifications of reports submitted by <br />SUBRECIPIENT, costs incurred and services rendered hereunder. <br />J. SUBRECIPIENT agrees that the performance of <br />obligations hereunder are rendered in its capacity as an <br />independent contractor and that it is in no way an agency of CITY. <br />K. SUBRECIPIENT agrees that if SUBRECIPIENT violates <br />any of the terms and conditions of this agreement or any prior <br />agreement whereby CDBG funds were received by SUBRECIPIENT, or if <br />SUBRECIPIENT reports inaccurately, or if on audit there is a <br />disallowance of certain expenditures, SUBRECIPIENT agrees to remedy <br />the acts or omissions causing the disallowance or repay CITY all <br />amounts spent in violation thereof. <br />L. SUBRECIPIENT agrees to maintain a record for each <br />item of non -expendable property acquired under the terms of this <br />agreement. Said record shall be made available to CITY upon <br />request. The term "Non -expendable property" shall include tangible <br />personal property (including but not limited to office equipment), <br />real property and any interest in such real property, including any <br />mortgage, trust deed, or other encumbrance of real property, and <br />the funds received from the sale of any interest in real property. <br />Page 6 of 21 Pages <br />
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