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J. False Statements. Subrecipient understands that making false statements or claims in <br /> connection with this Agreement may be a violation of federal law and may result in criminal, <br /> civil, or administrative sanctions, including fines, imprisonment, civil damages and penalties, <br /> debarment from participating in federal or city awards or contracts, and/or any other remedy <br /> available by law. <br /> K. Assignability: The Subrecipient shall not assign or transfer any interest in this Agreement <br /> without the prior written consent of the City thereto; provided, however,that claims for money <br /> due or to become due to the Subrecipient from the City under this Agreement may be assigned <br /> to a bank,trust company, or other financial institution without such approval. Notice of any <br /> such assignment or transfer shall be furnished promptly to the City. <br /> L. Subcontracts <br /> 1. Approvals.The Subrecipient shall not enter into any subcontract in the performance of this <br /> Agreement without the written consent of the City prior to execution. <br /> 2. Monitoring.The Subrecipient will monitor all subcontracted services on a regular basis to <br /> assure compliance with the terms and conditions of this Agreement, including all applicable <br /> laws. Results of monitoring efforts shall be summarized in written reports and supported <br /> with documented evidence of follow-up actions taken to correct areas of noncompliance. <br /> 3. Content.The Subrecipient shall cause all of the provisions of this Agreement in its entirety to <br /> be included in and made a part of any subcontract executed in the performance of this <br /> Agreement. <br /> 4. Selection Process.The Subrecipient shall undertake to insure that all subcontracts let in the <br /> performance of this Agreement shall be awarded on a fair and open competition basis and in <br /> compliance with applicable federal,state and local laws. Executed copies of all subcontracts <br /> shall be forwarded to the City along with documentation concerning the selection process. <br /> M. Conflict of Interest <br /> 1. Subrecipient understands and agrees it must maintain a conflict of interest policy consistent <br /> with 2 CFR 200.318(c)and that such conflict of interest policy is applicable to each activity <br /> funded under this Agreement. Subrecipient must disclose in writing any potential conflict of <br /> interest affecting the awarded funds in accordance with 2 CFR 200.112. <br /> 2. Interest of Officers, Employees, or Agents. No officer, employee, or agent of the Subrecipient <br /> or any official,employee or agent of the City,who exercises any functions or responsibilities <br /> in connection with the planning and carrying out of the Everett Forward Grant Program,shall <br /> have any personal financial interest, direct or indirect, in the Agreement. <br /> 3. Interest of Subcontractor and Their Employees. subrecipient agrees that it will incorporate <br /> into every subcontract and subaward made pursuant to this Agreement the following <br /> provisions: <br /> The contractor covenants that no person who presently exercises any functions or <br /> responsibilities in connection with the Everett Forward Grant Program has any personal <br /> financial interest, direct or indirect, in this Agreement. The contractor further <br /> covenants that it presently has no interest and shall not acquire any interest,direct or <br /> indirect,which would conflict in any manner or degree with the performance of its <br /> services hereunder. The contractor further covenants that in the performance of this <br /> contract no person having any conflicting interest shall be employed. Any such interest <br /> on the part of the contractor or its employees must be disclosed to the Subrecipient <br /> and the City. <br /> EVE R E T T Everett Forward Grant Program I Subrecipient Agreement I Page 8 <br /> WASHINGTON <br />