Contract - IHCDA - Mortgage Foreclosure Prevention Counseling

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Take reasonable measures to safeguard protected personally identifiable information and other information that IHCDA or HUD designates as sensitive or the Contractor considers sensitive consistent with applicable Federal, state, local, and tribal laws regarding privacy and obligations of confidentiality. Conflict of Interest Disclosure. The Contractor must disclose in writing any potential conflict of interest to IHCDA. Mandato Disclosure. The Contractor must disclose, in a timely manner, in writing to IHCDA all violations of Federal criminal law involving fraud, bribery, or gratuity violations potentially affecting the Award. The Contractor's failure to make these disclosures may subject to the Contractor to remedies of non- compliance set forth in 2 CFR 200.338. If the total value of the Contractor's currently active grants, cooperative agreements, and procurement contracts from all Federal awarding agencies exceeds $10,000,000 for any period of time during the period of performance of this Federal award, then the Contractor must maintain the currency of information reported to the ,System for Award Management (SAM) that is made available in the designated integrity and performance system (currently the Federal Awardee Performance and Integrity Information System (FAPIIS)) about civil, criminal, or administrative proceedings described in paragraph 2 of this award term and condition. This is a statutory requirement under section 872 of Public Law 110-417, as amended (41 U.S.C. 2313). As required by section 3010 of Public Law I 1I- 212, all information posted in the designated integrity and performance system on or after April 15, 2011, except past performance reviews required for Federal procurement contracts, will be publicly available. Closeout. A. The Contractor must submit, no later than thirty (30) days after closeout of the program or termination of this Agreement Date, all financial, performance information and other information as required by the terms and conditions this Agreement. 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. The obligation of the Contractor to return any funds due as a result of later refunds, corrections, or other transactions including final indirect cost rate adjustments. Audit requirements in subpart F of 2 CFR part 200. Recordkeeping and record retention requirements set forth herein. Exhibits. Exhibits A, B, C, D, E, and F attached hereto, are fully incorporated herein. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] {00028595-1) Page 20 of 39