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regulations found at Title 24 of the Code of Federal Regulations and the particularly set forth in Exhibit C," attached hereto and by this refereertifications morence incorporated herein. SUBRECIPIENT agrees to court orders applicable to its operatiocomply fully with all federal, state and local laws and n whether or not referred to in this Agreement. 1• SUBRECIPIENT shall be in good standing, without suspension by the California Secretary of State, Franchise Tax Board and Internal Revenue Service. change in the corporate status or suspension of SUBRECIPIENT shall be reportny immediately to CITY. p rted J. Without prejudice to any other provisions of this Agreement SUBRECIPIENT shall, where applicable, maintain the confidential 1 nature of information Provided to it concerning Participants in accordance with the requirements of federal and However, SUBRECIPIENT shad submit to CiTY and or NUD ' or its representatives, all records requested, including audit, examinations,, monitoring and verifications of reports submitted by SUBRECIPIENT, costs incurre rendered hereunder. d and services K SUBRECIPIENT agrees that the performance of obligations hereunder are rendered in its capacity as an no way an agency independent contractor and that it is in CITY. o f L SUBRECIPIENT agrees that if SUBRECIPIENT violates any of the terms and conditions of this Agreement or any prior Agreement whereby CDBG 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 acts or omissions causing the disallowance or repay CITY all amounts spent in violation M. SUBRECIPIENT agrees to maintain a record for each item of non - expendable personal property acquired under the terms of this Agreement. Said record shall be made available to CITY upon request The term ,non -expendable property" shall include leased and purchased equipment. person al N. SUBRECIPIENT hereby certifies and agrees that it will not use funds Provided through this Agreement to pay for entertainment, meals or gifts. O. SUBRECIPIENT certifies that it will comply with federal law 31 U.S.C. and regulations found at 24 CFR Part 87, which provide that no a 1352) may be expended by the recipient of a federal contract, grant, loan or cooperative agreement to pay any person for influencing or attempting to influence an officer or employee of an agency, Member of Congress, or an officer or employee of a Member of Congress in connection with awarding of any federal contract, the making of any federal grant or loan Page 4 of 14