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CONFLICT OF IN L' IMEST DISCLOSURE <br />'The Recipient must disclose in writing any potential conflict of interest to IHCDA. <br />MANDATORY DISCLOSURE <br />The Recipient must disclose, in a timely manner, in writing to IHCDA all violations of Federal criminal law involving fraud, <br />bribery, or gratuity violations potentially affecting the Award. The Recipient's :failure to make these disclosures may <br />subject to the. Recipient to remedies of non-compliance set forth in 2 CFR 200.338, which includes suspension or <br />debarment. <br />INTERNAL -CONTROLS <br />The Recipient must: <br />A. Establish and rnainfain effective internal control over federal funds that provides reasonable assurance that <br />the Recipient is managing :federal funds in compliance with Federal statutes, regulations, and the terms <br />and conditions of the federal funding. These internal controls should be in compliance with guidance in <br />"Standards for Internal Control in the Federal Government" issued by' the Comptroller General of the <br />United States or the "Internal Control Integrated Framework", issued by the Committee of Sponsoring <br />Organizations of the Treadway Commission (COSO). <br />B. Comply with Federal statutes, regulations, and the terms and conditions of federal funds. <br />C. Evaluate and monitor the Recipient's compliance with statutes, regulations and the terms and conditions <br />of the federal funds. <br />D. Take prompt action when instances of noncompliance are identified including noncompliance identified in <br />audit findings. <br />E. 'fake reasonable measures to safeguard protected personally identifiable information and other <br />information that IHCDA or IIUD designates as sensitive or the Recipient considers sensitive consistent <br />with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality. <br />CDBG-D CITY OF SOUTH BFND DR20R 018-003 <br />Pave 17 of 24 1 <br />