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ATTACHMENT 18-C (4) <br />regulations and restrictions normally associated with federally-funded programs and any otherrequirementsthattheStatemayprescribe. <br />The final request for reimbursement shall be January 15,2023. <br />6.PERFORMANCE MONITORING <br />The Local Government will monitor the performance of the Subrecipient by tracking projectprogress,reviewing payment requests for applicable costs,managing the timely pass-through of <br />CDBG funds,overseeing compliance with CDBG requirements,and ensuring recordkeeping andauditrequirementsaremet.Substandard performance as determined by the Local Government <br />will constitute noncompliance with this Agreement. <br />If action to correct such substandard performance is not taken by the Subrecipient within a <br />reasonable period of time after being notified by the Local Government,contract suspension orterminationprocedureswillbeinitiated. <br />7.SPECIAL CONDITIONS- <br />A.Prevent Duplication of Benefit <br />The CARES Act provides that there are adequate procedures in place to prevent anyduplicationofbenefitasrequiredbysection312oftheRobertT.Stafford Disaster ReliefandEmergencyAssistanceAct(42 U.S.C.5155),as amended by section 1210 of the <br />Disaster Recovery Reform Act of 2018 (division D of Public Law 115-254;132 Stat.3442). <br />HUD requires each Grantee (and subrecipient)have procedures to prevent the <br />duplication of benefits when it provides financial assistance with CDBG-CV funds.Federal <br />disaster law prohibits the provision of federal assistance in excess of need.Before paying <br />a cost with federal disaster assistance,the Grantee (and subrecipient)must check to see <br />that the assistance will not cause a duplication of benefits,meaning that the cost has not <br />or will not be paid by another source.Any person or entity (including subrecipients) <br />receiving CDBG-CV assistance must agree to repay assistance that is determined to be <br />duplicative;and to assess whether the use of CDBG-CV funds will duplicate financial <br />assistance already received or is likely to be received by acting reasonably,Grantees (and <br />subrecipients)must have a method to evaluate need and the resources available to meet <br />that need.CDBG-CV funded activities will prevent,prepare for,and respond to the <br />coronavirus <br />8.GENERAL CONDITIONS <br />A.General Compliance <br />The Subrecipient agrees to comply with: <br />•The requirements of Title 24 of the Code of Federal regulations,570 (HUD regulations <br />concerning CDBG);and <br />•AII other applicable Federal,State and Local laws,regulations,and policies,governing <br />the funds provided under this Agreement. <br />Revised 1/25/2021 <br />Contract Page 005 Page 4 of 14