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