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<br />EXHIBIT D <br /> <br />FEDERAL REGULATIONS <br /> <br /> <br />a. Federal Regulations – Recipient must comply with the government cost principles, uniform <br />administrative requirements and audit requirements for federal grant program housed within Title 2, Part <br />200 of the Code of Federal Regulations. <br /> <br />b. Debarment and Suspension – As required by Executive Orders 12549 and 12689, and 2 <br />CFR §200.212 and codified in 2 CFR Part 200, Recipient must provide protection against waste, fraud, <br />and abuse by debarring or suspending those persons deemed irresponsible in their dealings with the <br />Federal government. <br /> <br />c. Audit Records - With respect to all matters covered by this agreement all records shall be <br />made available for audit and inspection by CONTRACTOR, the grant agency and/or their duly <br />authorized representatives for a period of three (3) years from the date of submission of the final <br />expenditure report by the City of Santa Ana. For a period of three years after final delivery hereunder or <br />until all claims related to this Agreement are finally settled, whichever is later, Recipient shall preserve <br />and maintain all documents, papers and records relevant to the services provided in accordance with this <br />Agreement, including the Attachments hereto. For the same time period, Recipient shall make said <br />documents, papers and records available to Contractor and the agency from which Contractor received <br />grant funds or their duly authorized representative(s), for examination, copying, or mechanical <br />reproduction on or off the premises of Recipient, upon request during usual working hours. <br /> <br />d. Reports - Recipient shall provide to Contractor all records and information requested by <br />Contractor for inclusion in quarterly reports and such other reports or records as Contractor may be <br />required to provide to the agency from which Contractor received grant funds or other persons or <br />agencies. <br /> <br />e. Section 504 of the Rehabilitation Act of 1973 (Handicapped) - All recipients of federal <br />funds must comply with Section 504 of the Rehabilitation Act of 1973 (The Act). Therefore, the federal <br />funds recipient pursuant to the requirements of The Act hereby gives assurance that no otherwise <br />qualified handicapped person shall, solely by reason of handicap be excluded from the participation in, <br />be denied the benefits of or be subject to discrimination, including discrimination in employment, in any <br />program or activity that receives or benefits from federal financial assistance. The Recipient agrees it <br />will ensure that requirements of The Act shall be included in the agreements with and be binding on all <br />of its contractors, subcontractors, assignees or successors. <br /> <br />f. Americans with Disabilities Act of 1990 - (ADA) Recipient must comply with all <br />requirements of the Americans with Disabilities Act of 1990 (ADA), as applicable. <br /> <br />g. Political Activity - None of the funds, materials, property, or services provided directly or <br />indirectly under this agreement shall be used for any partisan political activity, or to further the election <br />or defeat of any candidate for public office, or otherwise in violation of the provisions of the "Hatch <br />Act". <br />EXHIBIT 2