Catholic Community Services 1/9/2020

B. Documentation and Record-Keeping 1. Records to be Maintained: The Subrecipientshall maintain all records required by the Federal regulations specified in 24 CFR Part 570.506,that are pertinent to the activities to be funded u nderth is Agreement.Such records shall include but not be limited to: a. Records providing a full description of each activity undertaken; b. Records demonstrating that each activity undertaken meets the National Objective and subcategory of the CDBG program listed in Exhibit A,Section I.B; c. Records required to determine the eligibility of activities; d. Records required to document the acquisition,improvement, use or disposition of real property acquired or improved with CDBG assistance; e. Records documenting compliance with the fair housing and equal opportunity components of the CDBG program; f. Financial records as required by 24 CFR Part 570.502,and 2 CFR 200 Uniform Administrative Requirements;and g. Other records necessary to document compliance with Subpart K of 24 CFR 570. The Subrecipientshall report this information quarterly on Exhibit"E". 2. Retention: The Subrecipientshall retain all financial records,supporting documents, statistical records, and all other records pertinent to the Agreement for a period of seven (7) years. The retention period begins on the date of the submission of the City's annual performance and evaluation report to HUD in which the activities assisted underthe Agreement are reported on for the final time. Notwithstanding the above, if there is litigation,claims, audits, negotiations or other actions that involve any of the records cited and that have started before the expiration of the four-year period, then such records must be retained until completion of the actions and resolution of all issues,or the expiration of the four-year period, whicheveroccurs later. 3. Client Data: The Su brecipient shall maintain client data demonstrating client eligibility for services provided. Such data shall include, but not be limited to, client name,address, income level or other basis for determining eligibility,and description of service provided. Such information shall be made available to City monitors or its designees for review upon request. 4. Disclosure: The Su brecipient understands that client information collected underthis Agreement is private and the use or disclosure of such information,when not directly connected with the administration of the City's or Su brecipient's responsibilities with respect to services provided underthis Agreement, is prohibited unless written consent is obtained from such person receiving service and, in the case of a minor,that of a responsible parent/guardian,or unless required by law.