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SPECIAL TERMS AND CONDITIONS
<br /> INTERAGENCY AGREEMENT
<br /> FEDERAL FUNDS
<br /> A. Submit to COMMERCE the reporting package specified in OMB Super Circular 2 CFR 200.501,
<br /> reports required by the program-specific audit 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 /> If the Contractor is a subrecipient and expends less than $750,000 in federal awards from any and/or all
<br /> sources in any fiscal year, the Contractor shall notify COMMERCE they did not meet the single audit
<br /> requirement.
<br /> The Contractor shall send all single audit documentation to auditreview(a�commerce.wa.gov.
<br /> 9. DEBARMENT
<br /> A. Contractor, defined as the primary participant and it principals, certifies by signing these General Terms
<br /> and Conditions that to the best of its knowledge and belief that they:
<br /> i. Are not presently debarred, 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 preceding this Contract, 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 transaction,
<br /> violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery,
<br /> bribery, falsification or destruction of records, making false statements, tax evasion, receiving
<br /> stolen property, making false claims, or obstruction of justice;
<br /> iii. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity
<br /> (Federal, State, or local) with commission of any of the offenses enumerated in paragraph
<br /> (1)(b) of federal Executive Order 12549; and
<br /> iv. Have not within a three-year period preceding the signing of this Contract had one or more
<br /> public transactions (Federal, State, or local) terminated for cause of default.
<br /> B. Where the Contractor is unable to certify to any of the statements in this Contract, the Contractor shall
<br /> attach an explanation to this Contract.
<br /> C. The Contractor agrees by signing this Contract that it shall not knowingly enter into any lower tier
<br /> covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily
<br /> excluded from participation in this covered transaction, unless authorized by COMMERCE.
<br /> D. The Contractor further agrees by signing this Contract that it will include the clause titled "Certification
<br /> Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered
<br /> Transaction," as follows, without modification, in all lower tier covered transactions and in all
<br /> solicitations for lower tier covered transactions:
<br /> LOWER TIER COVERED TRANSACTIONS
<br /> i. The lower tier Contractor certifies, by signing this Contract that neither it nor its principals is
<br /> presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily
<br /> excluded from participation in this transaction by any Federal department or agency.
<br /> ii. Where the lower tier Contractor is unable to certify to any of the statements in this Contract,
<br /> such contractor shall attach an explanation to this Contract.
<br /> E. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction,
<br /> person, primary covered transaction, principal, and voluntarily excluded, as used in this section,
<br /> have the meanings set out in the Definitions and Coverage sections of the rules implementing Executive
<br /> Order 12549. You may contact COMMERCE for assistance in obtaining a copy of these regulations.
<br /> 10. LAWS
<br /> The Contractor shall comply with all applicable laws, ordinances, codes, regulations, and policies of local,
<br /> state, and federal governments, as now or hereafter amended, including, but not limited to:
<br /> State of Washington Interagency Agreement Version 072019
<br /> Department of Commerce Page 3
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