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

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assisted contracts. (g) When required, Contractor will furnish the City or HUD with satisfactory proof of its compliance herewith. 9.7 COMPLIANCE WITH RULES & REGULATIONS Funding for the Project has been made available by HUD through the CDBG-DR Program. The Internal Auditor will comply with all of the applicable uniform administrative regulations related to the application, acceptance and use of federal funds as contained in 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. The Internal Auditor is encouraged to obtain the necessary information but failure to do so will not relieve it from compliance with the applicable regulations. The Internal Auditor will be responsible for compliance and conformance with applicable federal and state laws, rules, regulations and codes, City permitting requirements, and city ordinances currently in effect. Federal and state laws, rules, regulations and codes include but are not limited to applicable: (a) Workers Compensation laws; (b) Minimum and maximum salary and wage statutes and regulations, including but not limited to: 1) Fair Labor Standards Act of 1938, as amended; 2) Equal Pay Act of 1963, PL 88-38; and 3) All applicable regulations implementing the above laws; (c) Non-discrimination statutes and regulations, including but not limited to: 1) Title VII of the Civil Rights Act of 1964, as amended; 2) Section 504 of the Rehabilitation Act of 1973, as amended; 3) The Age Discrimination Act of 1975, as amended; and 4) all applicable regulations implementing the above laws; (d) Licensing laws and regulations; (e) Compliance with Texas Accessibility Standards ("TAS") and ADA requirements, issued by the Texas Department of Licensing and Regulation, under the Architectural Barriers Act, or other applicable Texas law; (f) Requirements under the Architectural Barriers Act and the Americans with Disabilities Act set forth in 24 C.F.R. Section 570.614; Deloitte & Touche, LLP Agreement for Internal Auditor Services 2017 16