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Docusign Envelope ID:3E4F6E0C-EB27-4F7C-B2B2-4415B526D6C8 <br /> OCWEDD TERMS AND CONDITIONS <br /> 1. Debarment <br /> Subrecipient shall execute and abide by the Certification Regarding Debarment, Suspension, Ineligibility <br /> and Voluntary Exclusion Lower Tier Covered Transactions, attached hereto and incorporated herein by <br /> this reference,and by so doing declares that it is not debarred or suspended or otherwise excluded from or <br /> ineligible for participation in Federal/State assistance programs in accordance with 29 C.F.R. Part 98. <br /> 2. Lobbying Certification <br /> A. Subrecipient shall execute and abide by the terms of the"Certification Regarding Lobbying," <br /> which is incorporated herein by this reference. Subrecipient shall complete and immediately <br /> forward to the County's Project Manager the Disclosure of Lobbying Activities,a copy of which <br /> is attached hereto and incorporated herein by this reference, if Subrecipient,or any person, firm <br /> or corporation acting on Subrecipient's behalf,engaged or engages in lobbying any federal office, <br /> employee, elected official or agency with respect to this Contract or funds to be received by <br /> Subrecipient pursuant to this Contract. <br /> B. Subrecipient agrees that the funds provided herein shall not be used to promote,directly or <br /> indirectly,any political party,political candidate or political activity,except as permitted by law. <br /> C. Subrecipient shall be in compliance with the Byrd Anti-Lobbying Amendment(31 U.S.C. 1352 <br /> and 29 CFR Part 93). <br /> 3. Fraud <br /> Subrecipient shall immediately report to the County's Project Manager, in writing,all suspected,alleged, <br /> or known instances and facts concerning possible fraud, abuse or criminal activity by either Subrecipient <br /> or its Subcontractor(s)under this Contract. Subrecipient shall inform staff and the general public of how <br /> to report fraud,waste or abuse through appropriate postings of incident reporting notice.The County's <br /> Anti-Fraud Program can be accessed https://www.ocgov.com/how-do-i/report/fraud-waste-abuse. <br /> Subrecipient shall maintain records, documents,or other evidence of fraud and abuse until otherwise <br /> notified by County. <br /> 4. Fiscal Appropriations <br /> This Contract is subject to and contingent upon available local,state,and/or federal funds and applicable <br /> budgetary appropriations being approved by the County of Orange Board of Supervisors for each fiscal <br /> year during the term of this Contract. If such appropriations are not approved,the Contract will be <br /> terminated,without penalty to the County. <br /> 5. Fiscal Accountability <br /> A. Subrecipient shall establish and maintain a sound financial management system,based upon generally <br /> accepted accounting principles. Subrecipient's system shall provide fiscal control and accounting <br /> procedures that will include the following: <br /> County of Orange MA-012-25010267 Page 27 of 54 <br /> OC Community Resources Regional Workforce Consulting Services <br />