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after completion of an audit in conformity with the CDBG Reg's. Records which relate to (a)
<br />complaints, claims, administrative proceedings or litigation arising out of the performance of this
<br />Agreement, or (b) costs and expenses of this Agreement to which City or any other governmental
<br />agency takes exception, shall be retained beyond the four (4) years until complete resolution or
<br />disposition of such appeals, litigation claims, or exceptions. In the event Consultant does not
<br />make the above - referenced documents available within the city of Santa Ana, California, Consultant
<br />agrees to pay all necessary and reasonable expenses incurred by City in conducting any audit at the
<br />location where said records and books of account are maintained.
<br />J. Confidentiality. Without prejudice to any other provisions of this Agreement,
<br />Consultant shall, where applicable, maintain the confidential nature of information provided to it
<br />concerning participants in accordance with the requirements of federal and state law. However,
<br />Consultant shall submit to City and or HUD or its representatives, all records requested, including
<br />audit, examinations, monitoring and verifications of reports submitted by Consultant, costs incurred
<br />and services rendered hereunder.
<br />K Lobbying. Consultant certifies that it will comply with federal law (31 U.S.C. 1352)
<br />and regulations found at 24 CFR Part 87, which provide that no appropriated funds may be
<br />expended by the recipient of a federal contract, grant, loan or cooperative agreement to pay any
<br />person for influencing or attempting to influence an officer or employee of any agency, Member of
<br />Congress, or an officer or employee of a Member of Congress in connection with awarding of any
<br />federal contract, the making of any federal grant or loan, entering into any cooperative agreement
<br />and the extension, renewal, amendment or modification of any federal contract, grant, loan or
<br />cooperative agreement. Consultant shall sign a certification to that effect in a form as set forth in
<br />Exhibit B attached hereto and by this reference incorporated herein. Consultant shall submit said
<br />signed certification to City prior to performing any of its obligations under this Agreement and prior
<br />to any obligation arising on the part of City to pay any sums to Consultant under the terms and
<br />conditions of this Agreement.
<br />If any funds other than Federal appropriated funds have been paid or will be paid to
<br />any person for influencing or attempting to influence an officer or employee of any agency, a
<br />Member of Congress, an officer or employee of Congress, or an employee of a Member of
<br />Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the
<br />undersigned shall complete and submit a 'Disclosure Form to Report Lobbying," in accordance
<br />with its instructions.
<br />L. Financial Interest. Consultant agrees that except for the use of funds to pay salaries
<br />and other related administrative or personnel costs, no persons who exercise or have exercised
<br />any function with respect to activities assisted under the terms of this Agreement, or who are in a
<br />position to participate in a decision - making process or gain inside information with regard to
<br />such activities, may obtain a financial interest or benefit from a City- assisted activity of
<br />Consultant, either for themselves or those with whom they have family or business ties, during
<br />their tenure or for one year thereafter. This prohibition applies to any person who is an agent,
<br />employee, consultant, officer, or elected or appointed official of City, or of any designated
<br />public agencies, or the Consultant.
<br />M. Drug Free Workplace. Consultant certifies that it has established the following drug-
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