18-62 Approval of Grant for CDBG- Disaster Relief II Funds

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EXHIBIT A is ADDITIONAL PROGRAMMATIC,STATUTORY AND REGULATORY REQUIREMENTS Agreement Number: DR2OR-018-003 Recipient: City of South Bend Funding Source/Activity Type: CDBG-D $ The award recipient is bound by the contents of the Indiana Housing and Community Development Authority's (IHCDA's)Community Development Block Grant application package,CDBG Award Manual,FSP Memos,Red Notices,FAQs,the Recipient's approved application,and any other IHCDA policy,directives,or memoranda that may be published from time to time. AGREEMENT EXECUTION The Recipient must execute and return this Agreement to the Indiana Housing and Community Development Authority (IHCDA)no later than October I,2018. PROGRAM INCOME Program income, as defined in 24 CFR § 570.500(a), received by the Recipient is to be returned to the Authority upon • • expiration and/or Closeout of the Award. CLOSEOUT • A. The Recipient must submit, no later than the Expiration Date, all financial, performance information and other information as required by the tens and conditions this Agreement and IHCDA's Administrative Plan. B. The closeout of a Federal award does not affect any of the following: 1. The right of IHCDA to disallow costs and recover funds on the basis of a later audit or other review. 2. The obligation of the Recipient to return any funds due as a result of later refunds, corrections, or other transactions including final indirect cost rate adjustments. 3. Audit requirements in subpart F of 2 CFR part 200. • 4. Real property requirements set forth in 24 CFR 570.505 and 2 CFR 200(j) and requirements related to program income in 24 CFR 570.504. 5. Records retention requirements as set forth herein. • PUBLIC ACCESS TO PROGRAM RECORDS Notwithstanding 2 CFR 200.337, the Recipient shall provide citizens with reasonable access to records regarding the past use of CDBG funds,consistent with applicable State and local laws regarding privacy and obligations of confidentiality. INELIGIBLE COUNTIES The Recipient agrees and understands that the ten(10)counties,listed below,are ineligible to receive and/or utilize CDBG- • D funding and are ineligible areas for the Recipient to conduct any activities related to the Project. Accordingly, the Recipient will be required to repay IHCDA for any costs incurred for any part of the Project undertaken in any of the counties,listed below. • Blackford Clinton Delaware Howard Lagrange Miami • Steuben Tipton Warren Wells AFFORDABILITY PERIOD CDBG D CITY OF SOUTH BEND DR20R 018-003 Page U of 24 l Recapture