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TT <br /> WASHINGTON <br /> B. Grantee Certifications. Prior to any disbursement of funds authorized by this <br /> Agreement, Grantee shall provide the City with: Cost Certification (Exhibit 3), Civil <br /> Rights Certification Form (Exhibit 4), the Lobbying Certification Form (Exhibit 5), <br /> and, if activity occurs, the Lobbying Disclosure Form (Exhibit 6). <br /> C. Reports. Grantee shall provide the City with additional information and <br /> documentation upon request, including completing any reports deemed necessary <br /> for the City to comply with documentation, reporting, or audit requirements. <br /> 3. Access to Records. The Treasury Office of Inspector General and the Government <br /> Accountability Office, or their authorized representatives, shall have the right of access to <br /> records (electronic and otherwise) of Grantee in order to conduct audits or other <br /> investigations. <br /> 4. Uniform Guidance Compliance. <br /> A. Remedial Actions. In the event of Grantee's noncompliance with section 603(c) of <br /> the Act, Treasury's regulations implementing that section, guidance issued by <br /> Treasury regarding the foregoing, or any other applicable federal laws or <br /> regulations, Treasury may take available remedial actions as set forth in 2 C.F.R. <br /> 200.339. <br /> B. Recoupment, <br /> 1. Grantee agrees that it is financially responsible for and will repay the City any <br /> and all indicated amounts following an audit exception which occurs due to <br /> Grantee's failure, for any reason, to comply with the terms of the Agreement. <br /> This duty to repay the City shall not be diminished or extinguished by the <br /> termination of the Agreement. <br /> 2. In the event of a violation of section 603(c) of the Act, the funds shall be <br /> subject to recoupment by the City. <br /> 3. Any funds paid to Grantee (1) in excess of the amount to which Grantee is <br /> authorized to retain under the terms of the Agreement; (2) that are <br /> determined by the Treasury Office of Inspector General to have been <br /> misused; (3) are determined by Treasury to be subject to a repayment <br /> obligation pursuant to section 603(e) of the Act; or (4) are otherwise subject to <br /> recoupment by the City, and have not been repaid by Grantee to the City <br /> shall constitute a debt to the City. <br /> 4. Any debts determined to be owed the City must be paid promptly by Grantee. <br /> A debt is delinquent if it has not been paid by the date specified in the City's <br /> initial written demand for payment, unless other satisfactory arrangements <br /> have been made or if the City knowingly or improperly retains funds that are a <br /> debt. The City will take any actions available to it to collect such a debt. <br /> C. Return of Unused Funds. If Grantee has any unspent funds on hand as of the <br /> earlier of December 31, 2024, or the termination of this Agreement, Grantee shall <br /> return all unspent funds to the City within ten (10) calendar days. <br /> 5. Disclaimer. <br /> A. The United States expressly disclaims any and all responsibility or liability to <br /> Grantee or third persons for the actions of Grantee or third persons resulting in <br /> death, bodily injury, property damages, or any other losses resulting in any way <br /> EFG Agreement Exhibit 1—Federal Terms <br /> Page 2 of 5 <br />