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<br />9. Audit
<br />lf the Grantee is a subrecipient and expends $750,000 or more in federal awards from any and/or all
<br />sources in any fiscal year, the Grantee shall procure and pay for a single audit or a program-specific
<br />audit for that flscal year. Upon completion of each audit, the Grantee shall:
<br />A. Subrnit to COMMERCE the reporting package specified in OMB Super Circular 2 CFR 200'501'
<br />reports required by the program-specrtic auOii guide (if applicable)' and a copy of any management
<br />letters issued bY the auditor.
<br />B. Submit to COMMERCE follow-up and developed corrective action plans for all audit findings'
<br />lf the Grantee is a subrecipient and expends less than $750,000 in federal awards from any and/or all
<br />sources in any flscal yeai, the Grantee shall notify COMMERCE they did not meet the single audit
<br />requirement. tne Grantee shall send all single audit documentation to Eede.al Aucllt Clearing
<br />10. Fraud and Otl0gr Loss Reportinq
<br />Contractor/Grantee shall report in writing all known or suspected fraud or other loss of any funds or
<br />other property furnished under this Contiact immediately or as soon as practicable to the Commerce
<br />Representative identified on the Face Sheet.
<br />11. Debarment
<br />A. Grantee, defined as the primary participant and it principals, certifies by signing these General
<br />Terms and Conditions that to the best of its knowledge and belief that they:
<br />i. Are not presently debaned, suspended, proposed for debarment, declared ineligible or
<br />voluntarily excluded from covered transactions by any Federal department or agency'
<br />ii. Have not within a three-year period precedlng this Grant, been convicted of or had a civil
<br />judgment rendered against them for commission of fraud or a criminal offense in connection
<br />with obtaining, attempting to obtain, or performing a public or private agreement or
<br />transaction, viotation of Federal or State antitrust statutes or commission of embezzlement,
<br />theft, forgery, bribery, falsification or destruction of records, making false statements, tax
<br />evasion, ieieiving stolen property, making false claims, or obstruction of justice;
<br />iii. Are not presenfly indicted for or otherwise criminally or civilly charged by a governmental
<br />entity (Federal, State, or local) with commission of any of the offenses enumerated in
<br />paragraph (1)(b)of federal Executive Order 12549',and
<br />iv. Have not within a three-year period preceding the signing of this Grani had one or more
<br />public transactions (Federal, State, or local) terminated for cause of default.
<br />B. Where the Grantee is unable to certifu to any of the statements in this Grant, the Grantee shalt
<br />attach an explanation to this Grant.
<br />C. TheGranteeagreesbysigningthisGrantthatitshallnotknowinglyenterintoanylowertiercovered
<br />transaction witi a perioJwno is debarred, suspended, declared ineligible, or voluntarily excluded
<br />from participation in this covered transaction, unless authorized by COMMERCE'
<br />D. The Grantee further agrees by signing this Grant that it will include the clause titled "Certiflcation
<br />Regarding Debarment, Suspension, lneligibility and Voluntary Exclusion-Lower Tier Covered
<br />Transaction," as foilows, without modificaiion, in all lower tier covered transactions and in all
<br />solicitations for lower tier covered transactions:
<br />i. The lower tier Grantee certifies, by signing this Grant that neither it nor its principals is
<br />presenly debarred, suspended, proposed for debarment, declared ineligible, or voluntarily
<br />excluded from participation in this transaction by any Federal department or agency'
<br />ii. \y'y'here the lower tier Grantee is unable to certifu to any of the statements in this Grant, such
<br />contractor shall attach an explanation to this Grant'
<br />Page 6 of 16
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