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.. . , . , I / ~p 8y accepting this assurance, PERFORMING AGENCY agrees to compile data, maintain records and submit reports, as required, to permit effective enforcement of the nondiscrimination laws and permit authorized USDA persennel during normal working hours to review such records, books, and accounts as needed to ascertain compliance with the nondiscrimination laws. If there are any violations of this assurance, the Department of Agriculture, Feod and Nutrition Service, will have the right to ~eek judicial enforcement of this-assurance. This assurance is binding on the PERFORMING AGENCY, its successors, transferees, and assignees, as long as they receive assistance or retain possession of any assistance from the Department of Agriculture. The person or persons whose signatures appear on the COVER PAGES of this Attachment are authorized to sign this assur- ance on behalf of the PERFORMING AGENCY. General Provisions, STANDARDS FOR FINANCIAL MANAGEMENT Article, Number 1., regarding intern~l budgeting and Number 3., regarding billing, collection, and fee schedules are not applicable. General Provisions, OVERTIME COMPENSATION Article, is not applicable. General Provisions, TERMS & CONDITIONS OF PAYMENT Article, is hereby modified to include the following paragraphs: The participant caseload quantity will be assigned by REC~IVING AGENCY by giving written notice to PERFORMING AGENCY and may be subject to change from time to time upon written notice to PERFORMING AGENCY from RECEIVING AGENCY. PERFORMING AGENCY assumes liability for all food costs resulting from PERFORMING AGENCY exceeding assigned caseload maximum. The number of individuals served in excess of assigned caseload are not to be included in the calculation of earned administrative funds as described below. RECEIVING AGENCY will reimburse PERFORMING AGENCY for administrative costs which include participant referral, vendor evaluation and monitor- ing, nutrition education, general administrative support, start-up costs, outreach, applicant screening, and food voucher issuance. Administrative costs will be reimbursed based on actual costs, but not to exceed the "maximum reimbursement" set out below, based upon the sum of the participants who actually receive food vouchers each month plus infants who do not receive any food vouchers whose breastfeeding mothers were participants, to the extent that the total so derived does not exceed the PERFORMING AGENCY's total assigned case10ad within any given month. Surplus funds (the amount by which maximum reimbursements exceed actual cost) can be accumulated and carried forward within the Attachment te rm. The time period during which surpluses may be recovered will be determined by the RECEIVING AGENCY. -3-