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. _. . . . .. . . .. .. . . .. . . .. . .. . . . . <br /> . . . . ... . .. . . . . _ <br /> and such other rules, regulations or requirements as DEPARTMENT may <br /> reasonably impose in addition to the aforementioned assurances at or subsequent <br /> to the execution of this Agreement by the parties hereto . <br /> g. In accordance with the Drug Free Workplace Action of 1988 , DEVELOPER <br /> certifies that it has a policy designed to ensure that DEVELOPER' S workplace is <br /> free from the illegal use, possession, or distribution of drugs or alcohol. <br /> h. In compliance with Paragraph (2)(a) of Section 287. 133 , Florida Statutes, a <br /> "person or affiliate who has been placed on the convicted vendor list following a <br /> conviction for a public entity crime may not submit a bid on a contract to provide <br /> any goods or services to a public entity, may not submit a bid on a contract with a <br /> public entity for the construction or repair of a public building or public work, <br /> may not be awarded or perform work as a contractor, supplier, subcontractor, or <br /> consultant under a contract with any public entity, and may not transact business <br /> with any public entity in excess of the threshold amount provided in Section <br /> 287 . 017, for category two for a period of 36 months from the date of being placed <br /> on the convicted vendor list. " <br /> ARTICLE XVII — FINANCIAL RESPONSIBILITY <br /> 17 . 1 DEVELOPER gives COUNTY, DEPARTMENT, HUD, the State Chief Financial <br /> Officer, and the State Auditor General and any authorized representative, access to and <br /> the right to examine all records, books, papers, or documents relating to the <br /> Neighborhood Stabilization Program. <br /> 17. 2 DEVELOPER agrees to maintain books, records and documents in accordance with <br /> accounting procedures and practices which sufficiently and properly reflect all <br /> expenditures of funds provided under this Agreement. In accordance with OMB Circular <br /> A- 133 , "Audits of States, Local Governments, and Non-Profit Organizations", all <br /> DEVELOPERS who expend $ 500,000. 00 or more in total Federal financial assistance <br /> within a year must obtain an independent audit. <br /> 17 . 3 DEVELOPER further agrees to provide for audit purposes (upon request) all files , <br /> records and documents pertaining to related activities and clientele demographic data <br /> contained in this Agreement. <br /> 17 .4 Any funds expended in violation of this Agreement shall be refunded in full from non- <br /> federal resources . <br /> 17 . 5 Funding authorization through the Community Development Block Grant Neighborhood <br /> Stabilization Program shall be used only for eligible activities specifically outlined in this <br /> Agreement. In the event material progress is not evidenced nor commenced within the <br /> time limitations of this Agreement, as determined by COUNTY; COUNTY may <br /> terminate this Agreement pursuant to the terms of Paragraph 7 .2 . <br /> 17 . 6 All funds not expended as a result of the aforementioned deficiency of significant <br /> material progress or returned as a result of expiration and subsequent termination of the <br /> 25 <br />