LUTHERAN SOCIAL SERV. 1 - 2002 - Laserfiche WebLink

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....., ...., 7/6/01LS law enforcement, or other appropriate agency. II. CITY'S OBLIGATIONS A. Payment of Funds. Upon execution of this Agreement by SUBRECIPIENT, CITY shall pay to SUBRECIPIENT from CDBG funds, when, if and to the extent received from HUD, for CITY's 2002-2003 CDBG program year amounts expended by SUBRECIPIENT in carrying out said program for fiscal year 2002-2003 pursuant to this Agreement up to a maximum aggregate payment of FIVE THOUSAND Dollars ($ 5,000) in installments determined by CITY. Payments shaH be made to SUBRECIPIENT through the submission of invoices on a quarterly basis (October, January, April and July) in a form prescribed by CITY, detailing such expenses. CITY shaH pay such invoices within thirty (30) days after receipt thereof provided CITY is satisfied that such expenses have been incurred and documented within the scope and provisions of this Agreement and that SUBRECIPIENT is in compliance with the terms and conditions of this Agreement. B. Audit of Account. CITY shaH include an audit ofthe account maintained by SUBRECIPIENT in CITY's annual audit of aH CDBG FUNDS in accordance with Title 24 of the Code of Federal Regulations and other applicable federal laws and regulations. III. NONDISCRIMINATION SUBRECIPIENT agrees that no person on the ground of race, age, color, national origin, religion or sex wiH be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with CDBG funds. IV. CONFLICT OF INTEREST SUBRECIPIENT agrees that no officer, employee, agent or assignee of CITY having direct or indirect control of any CDBG monies granted to the CITY, inclusive of the subject CDBG FUNDS, shall serve as an officer of SUBRECIPIENT. Further, any conflict or potential conflict of interest of any officer of SUBRECIPIENT shaH be fuHy disclosed in writing prior to the execution of this Agreement and said writing shaH be attached and deemed fuHy incorporated as a part hereof Notice shaH be sent by SUBRECIPIENT to CITY regarding any changes or modifications to its list of officers. V. SPECIAL CERTIFICATION FOR RELIGIOUS ENTITIES If SUBRECIPIENT is a religious entity, SUBRECIPIENT hereby agrees that in connection with the provision of the services SUBRECIPIENT shaH provide with CDBG funds: A. SUBRECIPIENT shall not discriminate against any employee or applicant for employment on the basis of religion and shaH not limit employment or give preference in employment to persons on the basis of religion. 8