Res 2017-062/approving an agreement with Deloitte & Touche, LLP for the provision of internal auditing services

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have a financial interest in any contract, subcontract, or agreement regarding those activities or in the proceeds for the activities. Specific provisions include that: 1) This requirement applies to any person who is an employee, agent, consultant, officer, or elected or appointed official of the City, a designated public agency, or a subrecipient, and to their immediate family members and business partner(s). 2) The requirement applies for such persons during their tenure and for a period of one year after leaving the grantee or subrecipient organization. 3) Upon written request, exceptions may be granted by HUD on a case-by-case basis. 9.3 CERTIFICATION OF ELIGIBILITY By submitting a proposal in response to the Invitation for Bids, the Internal Auditor certifies that at the time of submission, he/she/it is not listed on the government- wide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR Part 1986 Comp., p 189) and 12689 (3 CFR part 1989 Comp., p 235), "Debarment and Suspension". (a) In the event of placement on the list between the time of bid/proposal submission and time of contract award, the bidder/proposer will immediately notify the City. (b) Internal Auditor certifies that its subcontractors are not presently debarred, suspended, or proposed for debarment, declared ineligible or voluntarily excluded from participation in any state or federal program. (c) Placement of Internal Auditor on the federal government's list of suspended, ineligible, or debarred contractors, false certification, or failure to notify City as required may result in City's termination of this Contract for default. (d) When requested by the City or HUD, Internal Auditor will furnish a copy of the certification in accordance with 24 C.F.R. Part 24 (Debarment and Suspension). 9.4 NON -COLLUSION CERTIFICATION The Internal Auditor certifies that, if a proposal was provided that resulted in a contract, that proposal was made without collusion with any other person, firm or corporation. 9.5 BYRD ANTI -LOBBYING AMENDMENT (31 U.S.C. 1352) Contractors that bid for an award exceeding $100,000 must file the required certification that it will not and has not used Federal appropriated funds to pay any persons or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress Deloitte & Touche, LLP Agreement for Internal Auditor Services 2017 14