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<br />"-' <br /> <br />'wi <br /> <br />CONTRACTOR fail to deliver said documents to CITY, CITY shall have the option to cancel this <br />Agreement by giving CONTRACTOR ten (10) days written notice thereof. CONTRACTOR shall <br />either return to the CITY excess revenues over costs or use such excess revenues as program income by <br />utilizing such program income for additional training activities authorized under the Act. <br /> <br />L. CONTRACTOR agrees to expend all funds in accordance with all applicable <br />federal, state and local laws and regulations. CONTRACTOR also agrees to provide at <br />CONTRACTOR'S own expense supplies and other costs of said PROGRAM. <br /> <br />M. CONTRACTOR shall arrange independently for an audit that includes WIA <br />funds received from CITY, in accordance with the Act and 20 CFR Section 667.200. CONTRACTOR <br />shall submit one original of each required audit report to CITY within (30) days after the date received <br />by CONTRACTOR. Should CONTRACTOR fail to comply with these requirements, CITY may at its <br />option withhold payment offunds, or disallow funds or suspend additional grant funds. <br /> <br />N. CONTRACTOR shall not expend funds pursuant to this Agreement to provide <br />services to any participant where costs of training are paid for by any other person or entity. <br /> <br />O. CONTRACTOR shall comply with the provisions of Circular A-102 of the U.S. <br />Office of Management and Budget (OMB) and the related "Common Rule" entitled "Uniform <br />Administrative Requirements for Grants and Cooperative Agreements to State and Local Government", <br />Subpart C, paragraphs 37 and 42, Circular A-128, and all other applicable federal statutes and <br />executive orders and their implementing regulations, including regulations at 29 CFR Part 97. <br /> <br />P. CONTRACTOR shall comply with the requirements of federal regulations <br />found at 29 CFR 93 which provide that no appropriated funds may be expended by the recipient of a <br />federal contract, grant, loan or cooperative agreement to pay any person for influencing or attempting <br />to influence an officer or employee of any agency, member of Congress or an officer or employee of a <br />member of Congress in connection with awarding of any federal contract, the making of any federal <br />grant or loan, entering into any cooperative agreement and the extension, renewal, amendment or <br />modification of any federal contract, grant, loan or cooperative agreement. CONTRACTOR shall sign <br />a certification to that effect in a form as set forth in "Exhibit D," attached hereto and by this reference <br />incorporated herein. CONTRACTOR shall submit said signed certification to CITY prior to <br />performing any of its obligations under this Agreement and prior to any obligation arising on the part <br />of CITY to pay any sums to CONTRACTOR under the terms and conditions of this Agreement. <br /> <br />Q. CONTRACTOR agrees to provide a drug-free work place and to execute a <br />certification as set forth in "Exhibit E" attached hereto and incorporated herein by this reference. <br /> <br />R. CONTRACTOR, in accordance with the Child Support Compliance Act, <br />recognizes and acknowledges the importance of child and family support obligations and shall fully <br />comply with all state and federal laws relating to child and family support enforcement, including, but <br />not limited to: disclosure of information and compliance with earnings assignment orders, as provided <br />in Chapter 8 (commencing with Section 5200) of Part 5 of Division 9 of the state Family Code; and, to <br />the best of its knowledge is fully complying with the earnings assignment orders of all employees and <br />is providing the names of all new employees to the New Employee Registry maintained by the <br />California Employment Development Department (EDD). <br /> <br />Page 4 of 14 <br />