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i T <br /> executives of the entity through periodic reports filed under section 13(a)or 15(d)of the Securities Exchange Act <br /> of 1934(15 U.S.C.§§78m(a),78o(d))or section 6104 of the Internal Revenue Code of 1986. The Recipient may <br /> certify that it received less than eighty percent (80%) of annual gross revenues from the federal government, <br /> received less than $25,000,000 of its annual gross revenues from the federal government, already provides <br /> executive compensation to the Securities Exchange Commission, or meets the Internal Revenue Code exemption, <br /> and will not be required to submit executive compensation data into the SAM under FFATA, provided,that the <br /> Recipient shall still register and submit the other data requested. <br /> 18. Indirect Cost Rate. According to 2 CFR 200.414(f), the Recipient may charge a de minimis rate of 10% of <br /> modified total direct costs(MTDC). As described in 2 CFR 200.403,Factors affecting allowability of costs,costs <br /> must be consistently charged as either indirect or direct costs, but may not be double charged or inconsistently <br /> charged as both. If chosen,this methodology once elected must be used consistently for all Federal awards until <br /> such time as the Recipient chooses to negotiate a rate,which the Recipient may apply to do at any time, <br /> A proposal to establish a cost allocation plan or an indirect (F&A) cost rate, whether submitted to a Federal <br /> cognizant agency for indirect costs or maintained on file by the Recipient,must be certified by the Recipient using <br /> the Certificate of Cost Allocation Plan or Certificate of Indirect Costs as set forth in Appendices III through VII, <br /> and Appendix IX in 2 CFR part 200. The certificate must be signed on behalf of the Recipient by an individual at <br /> a level no lower than vice president or chief financial officer of the Recipient. <br /> 19. Employment Eligibility Verification. As required by IC §22-5-1.7, the Contractor swears or affirms under the <br /> penalties of perjury that the Contractor does not knowingly employ an unauthorized alien. <br /> The Contractor further agrees that: <br /> The Contractor shall not knowingly employ or contract with an unauthorized alien.The Contractor shall not retain <br /> an employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. <br /> 20. Governing Law. This Agreement shall be construed and governed in accordance with the laws of the State of <br /> Indiana. <br /> 21. Headings. The headings and subheadings herein are for the convenience of the parties hereto and shall have no <br /> legal effect upon the construction of this Agreement. <br /> 22. Non-Waiver. No waiver, forbearance, or failure by any party of its right to enforce any provision of this <br /> Agreement shall constitute a waiver or estoppel of such party's right to enforce such provision in the future. <br /> 23. Publicity. The parties shall cooperate with respect to all public statements regarding the subject matter of this <br /> Agreement. The parties agree that any publicity release or other public reference, including but not limited to <br /> media releases and informational pamphlets relating to the Project and any services funded under this Agreement, <br /> will clearly state that all activities and services are provided without regard to race, age, color, religion, sex, <br /> disability,national origin,ancestry,or status as a veteran. <br /> j-. <br /> 24. Severability. The invalidity of any provision of this Agreement shall not invalidate the remaining provisions of this <br /> Agreement. <br /> r:. <br /> 25. Exhibits. Exhibits A,I3,C are attached hereto are fully incorporated herein <br /> 26. Order of Precedence. Any inconsistency or ambiguity in this Agreement shall be resolved by giving precedence in <br /> the following order:(1)the Agreement,(2)the Exhibits prepared by the IHCDA,(3)the Award Manual/Policy and <br /> Procedure,Workplan,(4)the Application,and(5)the Exhibits prepared by the Recipient. <br /> LEAD-CITY of SOUTH BEND Page 19 -003 <br /> ` LD-018-003 <br /> Recapture <br />