Common use of Special Requirements Clause in Contracts

Special Requirements. The Salvation Army agrees to comply with applicable CITY zoning ordinances, building code requirements and other applicable CITY and state codes, ordinances, or licensing requirements. The Salvation Army understands that execution of this Agreement is in no way a waiver or approval of any provision that may be required under applicable law or rules and regulations of the Department of Housing and Urban Development. The Salvation Army understands and agrees that the administration and expenditure of funds from this grant shall be in compliance with CDBG regulations; provided further, The Salvation Army agrees to be solely responsible for ensuring said compliance. The Salvation Army further certifies that it will comply with the applicable provisions of the Code of Federal Regulations 24 CFR, Part 570, to include, but not limited to, 24 CFR, Section 570.502, and Office of Management and Budget Circulars, to include, but not limited to, Circular A-133: Audits of States, Local Governments, and Non-Profit Organizations, revised June 24, 1997; provided further, that The Salvation Army agrees to comply with applicable federal law and regulations described in 24 CFR, Part 570, Subpart K including the Conflict of Interest provisions at 24 CFR Part 570, Subpart K, 570.611. The Salvation Army understands that, as a subrecipient, if it expends $500,000 or more in federal awards during the subrecipient’s fiscal year that it must meet the audit requirements of Circular A-133 for that fiscal year. If the funds passed through to the subrecipient are the only federal funds it receives, then the subrecipient may qualify for a program-specific audit instead of a single audit. On or before the beginning date of this agreement, The Salvation Army agrees to complete and submit a “Certification of Audit Requirement and Schedule of Federal Expenditures” to CITY. A sample form is attached to this agreement. If The Salvation Army meets the conditions above, The Salvation Army agrees to submit the most recent A-133 audit available at the beginning date of this agreement and to provide City a copy of any A-133 audit completed during the agreement period within 30 days of its completion. Title 31 U.C.S., Section 1352, requires all sub grantees, contractors, subcontractors, and consultants who receive federal funds via the CITY to certify that they will not use federal funds to pay any person for influencing or attempting to influence a federal agency or Congress in connection with the award of any federal contract, grant, loan, or cooperative agreements. In addition, contract applicants, recipients, and sub recipients must file a form disclosing any expenditures they make for lobbying out of non-federal funds during the contract period. Necessary forms are available from the Grant Program Coordinator, Community Services, Department of Planning and Development Services of the CITY, and must be returned to the CITY with other contract documents. It is the responsibility of the general contractor to obtain executed forms from any subcontractors who fall within the provisions of the Code and to provide the CITY with the same.

Special Requirements. The Salvation Army agrees to comply with applicable CITY zoning ordinances, building code requirements and other applicable CITY and state codes, ordinances, or licensing requirements. The Salvation Army understands that execution of this Agreement is in no way a waiver or approval of any provision that may be required under applicable law or rules and regulations of the Department of Housing and Urban Development. The Salvation Army understands and agrees that the administration and expenditure of funds from this grant shall be in compliance with CDBG regulations; provided further, The Salvation Army agrees to be solely responsible for ensuring said compliance. The Salvation Army further certifies that it will comply with the applicable provisions of the Code of Federal Regulations 24 CFR, Part 570, to include, but not limited to, 24 CFR, Section 570.502, and Office of Management and Budget Circulars, to include, but not limited to, Circular A-133: Audits of States, Local Governments, and Non-Profit Organizations, revised June 24, 1997; provided further, that The Salvation Army agrees to comply with applicable federal law and regulations described in 24 CFR, Part 570, Subpart K including the Conflict of Interest provisions at 24 CFR Part 570, Subpart K, 570.611. The Salvation Army understands that, as a subrecipient, if it expends $500,000 or more in federal awards during the subrecipient’s fiscal year that it must meet the audit requirements of Circular A-133 for that fiscal year. If the funds passed through to the subrecipient are the only federal funds it receives, then the subrecipient may qualify for a program-specific audit instead of a single audit. On or before the beginning date of this agreement, The Salvation Army agrees to complete and submit a “Certification of Audit Requirement and Schedule of Federal Expenditures” to CITY. A sample form is attached to this agreement. If The Salvation Army meets the conditions above, The Salvation Army agrees to submit the most recent A-133 audit available at the beginning date of this agreement and to provide City a copy of any A-133 audit completed during the agreement period within 30 days of its completion. Title 31 U.C.S., Section 1352, requires all sub grantees, contractors, subcontractors, and consultants who receive federal funds via the CITY to certify that they will not use federal funds to pay any person for influencing or attempting to influence a federal agency or Congress in connection with the award of any federal contract, grant, loan, or cooperative agreements. In addition, contract applicants, recipients, and sub recipients must file a form disclosing any expenditures they make for lobbying out of non-federal funds during the contract period. Necessary forms are available from the Grant Program Coordinator, Community Planning and Services, Department of Planning and Development Services of the CITY, and must be returned to the CITY with other contract documents. It is the responsibility of the general contractor to obtain executed forms from any subcontractors who fall within the provisions of the Code and to provide the CITY with the same.

Special Requirements. The Salvation Army agrees to comply with applicable CITY zoning ordinances, building code requirements and other applicable CITY city and state codes, ordinances, or licensing requirements. The Salvation Army understands that execution of this Agreement is in no way a waiver or approval of any provision that may be required under of this section. The Salvation Army will comply with all applicable law or rules state and federal laws and regulations of that apply to faith-based groups and programs pursuant to the Department of Housing Charitable Choice laws, Presidential Executive order and Urban Developmentimplementing regulations adopted by the appropriate federal agencies. The Salvation Army, by signing the Agreement, agrees to provide certification that the facility and operation outlined in this Agreement will principally serve low-and moderate income persons. The Salvation Army understands and agrees that the administration and expenditure of funds from this grant shall be in compliance with CDBG regulations; provided further, The Salvation Army agrees to be solely responsible for ensuring said compliance. The Salvation Army further certifies that it will comply with the applicable provisions of the Code of Federal Regulations 24 CFR, Part 570, to include, but not limited to, 24 CFR, Section 570.502, and Office of Management and Budget Circulars, to include, but not limited to, Circular A-133: Audits of States, Local Governments, and Non-Profit Organizations, revised June 24, 1997; provided further, that The Salvation Army agrees to comply with applicable federal law and regulations described in 24 CFR, Part 570, Subpart K including the Conflict of Interest provisions at 24 CFR Part 570, Subpart K, 570.611. The Salvation Army understands that, as a subrecipient, if it expends $500,000 or more in federal awards during the subrecipient’s fiscal year that it must meet the audit requirements of Circular A-133 for that fiscal year. If the funds passed through to the subrecipient are the only federal funds it receives, then the subrecipient may qualify for a program-specific audit instead of a single audit. On or before the beginning date of this agreement, The Salvation Army agrees to complete and submit a “Certification of Audit Requirement and Schedule of Federal Expenditures” to CITY. A sample form is attached to this agreement. If The Salvation Army meets the conditions above, The Salvation Army agrees to submit the most recent A-133 audit available at the beginning date of this agreement and to provide City a copy of any A-133 audit completed during the agreement period within 30 days of its completion570.611 . Title 31 U.C.S., Section 1352, requires all sub sub-grantees, contractors, subcontractors, and consultants who receive federal funds via the CITY to certify that they will not use federal funds to pay any person for influencing or attempting to influence a federal agency or Congress in connection with the award of any federal contract, grant, loan, or cooperative agreements. In addition, contract applicants, recipients, and sub sub-recipients must file a form disclosing any expenditures they make for lobbying out of non-federal funds during the contract period. Necessary forms are available from the Grant Program CoordinatorSection Manager, Community Services, Department of Planning and Development Services of the CITY, CITY and must be returned to the CITY with other contract documents. It is the responsibility of the general contractor to obtain executed forms from any subcontractors who fall within the provisions of the Code and to provide the CITY with the same.

Special Requirements. The Salvation Army agrees to comply with applicable CITY zoning ordinances, building code requirements and other applicable CITY city and state codes, ordinances, or licensing requirements. The Salvation Army understands that execution of this Agreement is in no way a waiver or approval of any provision that may be required under of this section. The Salvation Army will comply with all applicable law or rules state and federal laws and regulations of that apply to faith-based groups and programs pursuant to the Department of Housing Charitable Choice laws, Presidential Executive order and Urban Developmentimplementing regulations adopted by the appropriate federal agencies. The Salvation Army, by signing the Agreement, agrees to provide certification that the facility and operation outlined in this Agreement will principally serve low-and moderate income persons. The Salvation Army understands and agrees that the administration and expenditure of funds from this grant shall be in compliance with CDBG regulations; provided further, The Salvation Army agrees to be solely responsible for ensuring said compliance. The Salvation Army further certifies that it will comply with the applicable provisions of the Code of Federal Regulations 24 CFR, Part 570, to include, but not limited to, 24 CFR, Section 570.502, and Office of Management and Budget Circulars, to include, but not limited to, Circular A-133: Audits of States, Local Governments, and Non-Profit Organizations, revised June 24, 1997; provided further, that The Salvation Army agrees to comply with applicable federal law and regulations described in 24 CFR, Part 570, Subpart K including the Conflict of Interest provisions at 24 CFR Part 570, Subpart K, 570.611. The Salvation Army understands that, as a subrecipient, if it expends $500,000 or more in federal awards during the subrecipient’s fiscal year that it must meet the audit requirements of Circular A-133 for that fiscal year. If the funds passed through to the subrecipient are the only federal funds it receives, then the subrecipient may qualify for a program-specific audit instead of a single audit. On or before the beginning date of this agreement, The Salvation Army agrees to complete and submit a “Certification of Audit Requirement and Schedule of Federal Expenditures” to CITY. A sample form is attached to this agreement. If The Salvation Army meets the conditions above, The Salvation Army agrees to submit the most recent A-133 audit available at the beginning date of this agreement and to provide City a copy of any A-133 audit completed during the agreement period within 30 days of its completion570.611 . Title 31 U.C.S., Section 1352, requires all sub granteessubgrantees, contractors, subcontractors, and consultants who receive federal funds via the CITY to certify that they will not use federal funds to pay any person for influencing or attempting to influence a federal agency or Congress in connection with the award of any federal contract, grant, loan, or cooperative agreements. In addition, contract applicants, recipients, and sub recipients subrecipients must file a form disclosing any expenditures they make for lobbying out of non-federal funds during the contract period. Necessary forms are available from the Grant Program CoordinatorAdministrator, Community Management Services, Department of Planning and Development Services of the CITY, CITY and must be returned to the CITY with other contract documents. It is the responsibility of the general contractor to obtain executed forms from any subcontractors who fall within the provisions of the Code and to provide the CITY with the same.

Special Requirements. The Salvation Army agrees to comply with applicable CITY zoning ordinances, building code requirements and other applicable CITY city and state codes, ordinances, or licensing requirements. The Salvation Army understands that execution of this Agreement is in no way a waiver or approval of any provision that may be required under of this section. The Salvation Army will comply with all applicable law or rules state and federal laws and regulations of that apply to faith-based groups and programs pursuant to the Department of Housing Charitable Choice laws, Presidential Executive order and Urban Developmentimplementing regulations adopted by the appropriate federal agencies. The Salvation Army, by signing the Agreement, agrees to provide certification that the facility and operation outlined in this Agreement will principally serve low-and moderate income persons. The Salvation Army understands and agrees that the administration and expenditure of funds from this grant shall be in compliance with CDBG regulations; provided further, The Salvation Army agrees to be solely responsible for ensuring said compliance. The Salvation Army further certifies that it will comply with the applicable provisions of the Code of Federal Regulations 24 CFR, Part 570, to include, but not limited to, 24 CFR, Section 570.502, and Office of Management and Budget Circulars, to include, but not limited to, Circular A-133: Audits of States, Local Governments, and Non-Profit Organizations, revised June 24, 1997; provided further, that The Salvation Army agrees to comply with applicable federal law and regulations described in 24 CFR, Part 570, Subpart K including the Conflict of Interest provisions at 24 CFR Part 570, Subpart K, 570.611. The Salvation Army understands that, as a subrecipient, if it expends $500,000 or more in federal awards during the subrecipient’s fiscal year that it must meet the audit requirements of Circular A-133 for that fiscal year. If the funds passed through to the subrecipient are the only federal funds it receives, then the subrecipient may qualify for a program-specific audit instead of a single audit. On or before the beginning date of this agreement, The Salvation Army agrees to complete and submit a “Certification of Audit Requirement and Schedule of Federal Expenditures” to CITY. A sample form is attached to this agreement. If The Salvation Army meets the conditions above, The Salvation Army agrees to submit the most recent A-133 audit available at the beginning date of this agreement and to provide City a copy of any A-133 audit completed during the agreement period within 30 days of its completion. K. Title 31 U.C.S., Section 1352, requires all sub granteessubgrantees, contractors, subcontractors, and consultants who receive federal funds via the CITY to certify that they will not use federal funds to pay any person for influencing or attempting to influence a federal agency or Congress in connection with the award of any federal contract, grant, loan, or cooperative agreements. In addition, contract applicants, recipients, and sub recipients subrecipients must file a form disclosing any expenditures they make for lobbying out of non-federal funds during the contract period. Necessary forms are available from the Grant Program CoordinatorAdministrator, Community Management Services, Department of Planning and Development Services of the CITY, CITY and must be returned to the CITY with other contract documents. It is the responsibility of the general contractor to obtain executed forms from any subcontractors who fall within the provisions of the Code and to provide the CITY with the same.

Special Requirements. The Salvation Army agrees to comply with applicable CITY zoning ordinances, building code requirements and other applicable CITY city and state codes, ordinances, or licensing requirements. The Salvation Army understands that execution of this Agreement is in no way a waiver or approval of any provision that may be required under of this section. The Salvation Army will comply with all applicable law or rules state and federal laws and regulations of that apply to faith­based groups and programs pursuant to the Department of Housing Charitable Choice laws, Presidential Executive order and Urban Developmentimplementing regulations adopted by the appropriate federal agencies. The Salvation Army, by signing the Agreement, agrees to provide certification that the facility and operation outlined in this Agreement will principally serve low­and moderate income persons. The Salvation Army understands and agrees that the administration and expenditure of funds from this grant shall be in compliance with CDBG regulations; regulations; provided further, The Salvation Army agrees to be solely responsible for ensuring said compliance. The Salvation Army further certifies that it will comply with the applicable provisions of the Code of Federal Regulations 24 CFR, Part 570, to include, but not limited to, 24 CFR, Section 570.502, and Office of Management and Budget Circulars, to include, but not limited to, Circular A-133A­133: Audits of States, Local Governments, and Non-Profit Non­Profit Organizations, revised June 24, 1997; 1997; provided further, that The Salvation Army agrees to comply with applicable federal law and regulations described in 24 CFR, Part 570, Subpart K including the Conflict of Interest provisions at 24 CFR Part 570, Subpart K, 570.611. The Salvation Army understands that, as a subrecipient, if it expends $500,000 or more in federal awards during the subrecipient’s fiscal year that it must meet the audit requirements of Circular A-133 for that fiscal year. If the funds passed through to the subrecipient are the only federal funds it receives, then the subrecipient may qualify for a program-specific audit instead of a single audit. On or before the beginning date of this agreement, The Salvation Army agrees to complete and submit a “Certification of Audit Requirement and Schedule of Federal Expenditures” to CITY. A sample form is attached to this agreement. If The Salvation Army meets the conditions above, The Salvation Army agrees to submit the most recent A-133 audit available at the beginning date of this agreement and to provide City a copy of any A-133 audit completed during the agreement period within 30 days of its completion570.611 . Title 31 U.C.S., Section 1352, requires all sub granteessubgrantees, contractors, subcontractors, and consultants who receive federal funds via the CITY to certify that they will not use federal funds to pay any person for influencing or attempting to influence a federal agency or Congress in connection with the award of any federal contract, grant, loan, or cooperative agreements. In addition, contract applicants, recipients, and sub recipients subrecipients must file a form disclosing any expenditures they make for lobbying out of non-federal non­federal funds during the contract period. Necessary forms are available from the Grant Program CoordinatorAdministrator, Community Management Services, Department of Planning and Development Services of the CITY, CITY and must be returned to the CITY with other contract documents. It is the responsibility of the general contractor to obtain executed forms from any subcontractors who fall within the provisions of the Code and to provide the CITY with the same.

Special Requirements. The Salvation Army HSSM agrees to comply with applicable CITY zoning ordinances, building code requirements and other applicable CITY and state codes, ordinances, or licensing requirements. The Salvation Army HSSM understands that execution of this Agreement is in no way a waiver or approval of any provision that may be required under applicable law or rules and regulations of the Department of Housing and Urban Development. The Salvation Army HSSM understands and agrees that the administration and expenditure of funds from this grant shall be in compliance with CDBG regulations; provided further, The Salvation Army HSSM agrees to be solely responsible for ensuring said compliance. The Salvation Army HSSM further certifies that it will comply with the applicable provisions of the Code of Federal Regulations 24 CFR, Part 570, to include, but not limited to, 24 CFR, Section 570.502, and Office of Management and Budget Circulars, to include, but not limited to, Circular A-133: Audits of States, Local Governments, and Non-Profit Organizations, revised June 24, 1997; provided further, that The Salvation Army HSSM agrees to comply with applicable federal law and regulations described in 24 CFR, Part 570, Subpart K including the Conflict of Interest provisions at 24 CFR Part 570, Subpart K, 570.611. The Salvation Army HSSM understands that, as a subrecipient, if it expends $500,000 or more in federal awards during the subrecipient’s fiscal year that it must meet the audit requirements of Circular A-133 for that fiscal year. If the funds passed through to the subrecipient are the only federal funds it receives, then the subrecipient may qualify for a program-specific audit instead of a single audit. On or before the beginning date of this agreement, The Salvation Army HSSM agrees to complete and submit a “Certification of Audit Requirement and Schedule of Federal Expenditures” to CITY. A sample form is attached to this agreement. If The Salvation Army HSSM meets the conditions above, The Salvation Army HSSM agrees to submit the most recent A-133 audit available at the beginning date of this agreement and to provide City a copy of any A-133 audit completed during the agreement period within 30 days of its completion. Title 31 U.C.S., Section 1352, requires all sub grantees, contractors, subcontractors, and consultants who receive federal funds via the CITY to certify that they will not use federal funds to pay any person for influencing or attempting to influence a federal agency or Congress in connection with the award of any federal contract, grant, loan, or cooperative agreements. In addition, contract applicants, recipients, and sub recipients must file a form disclosing any expenditures they make for lobbying out of non-federal funds during the contract period. Necessary forms are available from the Grant Program Coordinator, Community Planning and Services, Department of Planning and Development Services of the CITY, and must be returned to the CITY with other contract documents. It is the responsibility of the general contractor to obtain executed forms from any subcontractors who fall within the provisions of the Code and to provide the CITY with the same.

Special Requirements. The Salvation Army HSSMGFEEC agrees to comply with applicable CITY zoning ordinances, building code requirements and other applicable CITY and state codes, ordinances, or licensing requirements. The Salvation Army HSSMGFEEC understands that execution of this Agreement is in no way a waiver or approval of any provision that may be required under applicable law or rules and regulations of the Department of Housing and Urban Development. The Salvation Army HSSMGFEEC understands and agrees that the administration and expenditure of funds from this grant shall be in compliance with CDBG regulations; provided further, The Salvation Army HSSMGFEEC agrees to be solely responsible for ensuring said compliance. The Salvation Army HSSMGFEEC further certifies that it will comply with the applicable provisions of the Code of Federal Regulations 24 CFR, Part 570, to include, but not limited to, 24 CFR, Section 570.502, and Office of Management and Budget Circulars, to include, but not limited to, Circular A-133X- 000: Audits of States, Local Governments, and Non-Profit Organizations, revised June 24, 1997; provided further, that The Salvation Army HSSMGFEEC agrees to comply with applicable federal law and regulations described in 24 CFR, Part 570, Subpart K including the Conflict of Interest provisions at 24 CFR Part 570, Subpart K, 570.611. The Salvation Army HSSMGFEEC understands that, as a subrecipient, if it expends $500,000 or more in federal awards during the subrecipient’s fiscal year that it must meet the audit requirements of Circular A-133 for that fiscal year. If the funds passed through to the subrecipient are the only federal funds it receives, then the subrecipient may qualify for a program-specific audit instead of a single audit. On or before the beginning date of this agreement, The Salvation Army HSSMGFEEC agrees to complete and submit a “Certification of Audit Requirement and Schedule of Federal Expenditures” to CITY. A sample form is attached to this agreement. If The Salvation Army HSSMGFEEC meets the conditions above, The Salvation Army HSSMGFEEC agrees to submit the most recent A-133 audit available at the beginning date of this agreement and to provide City a copy of any A-133 audit completed during the agreement period within 30 days of its it’s completion. Title 31 U.C.S., Section 1352, requires all sub grantees, contractors, subcontractors, and consultants who receive federal funds via the CITY to certify that they will not use federal funds to pay any person for influencing or attempting to influence a federal agency or Congress in connection with the award of any federal contract, grant, loan, or cooperative agreements. In addition, contract applicants, recipients, and sub recipients must file a form disclosing any expenditures expenditure they make for lobbying out of non-federal funds during the contract period. Necessary forms are available from the Grant Program Coordinator, Community Services, Department of Planning and Development Services of the CITY, and must be returned to the CITY with other contract documents. It is the responsibility of the general contractor to obtain executed forms from any subcontractors who fall within the provisions of the Code and to provide the CITY with the same.

Special Requirements. The Salvation Army DISTRICT agrees to comply with applicable CITY zoning ordinances, building code requirements and other applicable CITY and state codes, ordinances, or licensing requirements. The Salvation Army DISTRICT understands that execution of this Agreement is in no way a waiver or approval of any provision that may be required under applicable law or rules and regulations of the Department of Housing and Urban Development. The Salvation Army DISTRICT understands and agrees that the administration and expenditure of funds from this grant shall be in compliance with CDBG regulations; provided further, The Salvation Army the DISTRICT agrees to be solely responsible for ensuring said compliance. The Salvation Army DISTRICT further certifies that it will comply with the applicable provisions of the Code of Federal Regulations 24 CFR, Part 570, to include, but not limited to, 24 CFR, Section 570.502, and Office of Management and Budget Circulars, to include, but not limited to, Circular A-133: Audits of States, Local Governments, and Non-Non- Profit Organizations, revised June 24, 1997; provided further, that The Salvation Army the DISTRICT agrees to comply with applicable federal law and regulations described in 24 CFR, Part 570, Subpart K including the Conflict of Interest provisions at 24 CFR Part 570, Subpart K, 570.611. The Salvation Army DISTRICT understands that, as a subrecipientsub-recipient, if it expends $500,000 or more in federal awards during the subrecipientsub-recipient’s fiscal year that it must meet the audit requirements of Circular A-133 for that fiscal year. If the funds passed through to the subrecipient sub-recipient are the only federal funds it receives, then the subrecipient sub-recipient may qualify for a program-specific audit instead of a single audit. On or before the beginning date of this agreement, The Salvation Army the DISTRICT agrees to complete and submit a “Certification of Audit Requirement and Schedule of Federal Expenditures” to CITY. A sample form is attached to this agreement. If The Salvation Army the DISTRICT meets the conditions above, The Salvation Army the DISTRICT agrees to submit the most recent A-133 audit available at the beginning date of this agreement and to provide City a copy of any A-133 audit completed during the agreement period within 30 days of its completion. Title 31 U.C.S., Section 1352, requires all sub sub-grantees, contractors, subcontractors, and consultants who receive federal funds via the CITY to certify that they will not use federal funds to pay any person for influencing or attempting to influence a federal agency or Congress in connection with the award of any federal contract, grant, loan, or cooperative agreements. In addition, contract applicants, recipients, and sub sub-recipients must file a form disclosing any expenditures they make for lobbying out of non-federal funds during the contract Agreement period. Necessary forms are available from the Grant Program Coordinator, Community Planning and Services, Department of Planning and Development Services of the CITY, and must be returned to the CITY with other contract documents. It is the responsibility of the general contractor to obtain executed forms from any subcontractors who fall within the provisions of the Code and to provide the CITY with the same.

Special Requirements. The Salvation Army IHN agrees to comply with applicable CITY zoning ordinances, building code requirements and other applicable CITY and state codes, ordinances, or licensing requirements. The Salvation Army IHN understands that execution of this Agreement is in no way a waiver or approval of any provision that may be required under applicable law or rules and regulations of the Department of Housing and Urban Development. The Salvation Army IHN understands and agrees that the administration and expenditure of funds from this grant shall be in compliance with CDBG regulations; provided further, The Salvation Army IHN agrees to be solely responsible for ensuring said compliance. The Salvation Army IHN further certifies that it will comply with the applicable provisions of the Code of Federal Regulations 24 CFR, Part 570, to include, but not limited to, 24 CFR, Section 570.502, and Office of Management and Budget Circulars, to include, but not limited to, Circular A-133: Audits of States, Local Governments, and Non-Profit Organizations, revised June 24, 1997; provided further, that The Salvation Army IHN agrees to comply with applicable federal law and regulations described in 24 CFR, Part 570, Subpart K including the Conflict of Interest provisions at 24 CFR Part 570, Subpart K, 570.611. The Salvation Army IHN understands that, as a subrecipientsub-recipient, if it expends $500,000 or more in federal awards during the subrecipientsub-recipient’s fiscal year that it must meet the audit requirements of Circular A-133 for that fiscal year. If the funds passed through to the subrecipient sub-recipient are the only federal funds it receives, then the subrecipient sub- recipient may qualify for a program-specific audit instead of a single audit. On or before the beginning date of this agreement, The Salvation Army IHN agrees to complete and submit a “Certification of Audit Requirement and Schedule of Federal Expenditures” to CITY. A sample form is attached to this agreement. If The Salvation Army IHN meets the conditions above, The Salvation Army IHN agrees to submit the most recent A-133 audit available at the beginning date of this agreement and to provide City a copy of any A-133 audit completed during the agreement period within 30 days of its completion. Title 31 U.C.S., Section 1352, requires all sub granteessubgrantees, contractors, subcontractors, and consultants who receive federal funds via the CITY to certify that they will not use federal funds to pay any person for influencing or attempting to influence a federal agency or Congress in connection with the award of any federal contract, grant, loan, or cooperative agreements. In addition, contract applicants, recipients, and sub sub-recipients must file a form disclosing any expenditures expenditure they make for lobbying out of non-federal funds during the contract period. Necessary forms are available from the Grant Program Coordinator, Community Services, Department of Planning and Development Services of the CITY, and must be returned to the CITY with other contract documents. It is the responsibility of the general contractor to obtain executed forms from any subcontractors who fall within the provisions of the Code and to provide the CITY with the same.