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<br />'-' <br /> <br />....., <br /> <br />070102 <br /> <br />law enforcement, or other appropriate agency. <br /> <br />II. CITY'S OBLIGATIONS <br /> <br />A. Pavrnent of Funds. Upon execution of this Agreement by SUBRECIPIENT, CITY shall <br />pay to SUBRECIPIENT from CDBG funds, when, if and to the extent received from HOD, for <br />CITY's 2002-2003 CDBG program year amounts expended by SUBRECIPIENT in carrying out <br />said program for fiscal year 2002-2003 pursuant to this Agreement up to a maximum aggregate <br />payment of TWELVE THOUSAND, FOUR HUNDRED AND EIGHTY Dollars ($ 12,480) in <br />installments determined by CITY. Payments shall be made to SUBRECIPIENT through the <br />submission of invoices on a quarterly basis (October, January, April and July) in a form prescribed by <br />CITY, detailing such expenses. CITY shall pay such invoices within thirty (30) days after receipt <br />thereof provided CITY is satisfied that such expenses have been incurred and documented within <br />the scope and provisions of this Agreement and that SUBRECIPIENT is in compliance with the <br />terms and conditions of this Agreement. <br /> <br />B. Audit of Account. CITY shall include an audit of the account maintained by <br />SUBRECIPIENT in CITY's annual audit of all CDBG FUNDS in accordance with Title 24 of <br />the Code of Federal Regulations and other applicable federal laws and regulations. <br /> <br />III. NONDISCRIMINATION <br /> <br />SUBRECIPIENT agrees that no person on the ground of race, age, color, national origin, <br />religion or sex will be excluded from participation in, be denied the benefits of, or be subjected to <br />discrimination under any program or activity funded in whole or in part with CDBG funds. <br /> <br />IV. CONFLICT OF INTEREST <br /> <br />SUBRECIPIENT agrees that no officer, employee, agent or assignee of CITY having direct <br />or indirect control of any CDBG monies granted to the CITY, inclusive of the subject CDBG <br />FUNDS, shall serve as an officer of SUBRECIPIENT. Further, any conflict or potential conflict of <br />interest of any officer of SUBRECIPIENT shall be fully disclosed in writing prior to the execution <br />of this Agreement and said writing shall be attached and deemed fully incorporated as a part hereof. <br />Notice shall be sent by SUBRECIPIENT to CITY regarding any changes or modifications to its list <br />of officers. <br /> <br />V. SPECIAL CERTIFICATION FOR RELIGIOUS ENTITIES <br /> <br />If SUBRECIPIENT is a religious entity, SUBRECIPIENT hereby agrees that in connection <br />with the provision of the services SUBRECIPIENT shall provide with CDBG funds: <br /> <br />A. SUBRECIPIENT shall not discriminate against any employee or applicant for <br />employment on the basis of religion and shall not limit employment or give preference in <br />employment to persons on the basis of religion. <br /> <br />8 <br />