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1/6/1982
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1/6/1982
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7/23/2015 11:49:37 AM
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Meetings
Meeting Type
Regular Meeting
Document Type
Minutes
Meeting Date
01/06/1982
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E�O� 8 P* 447 <br />JAN 61982 , <br />and the Government's review and approval of the report. The PHA <br />• may pay up to 50 percent of the fee upon submission of the Audit <br />Report and copies thereof and the bill from the Contractor without <br />the Government's authorization. <br />8. The Contractor must be either a Certified Public Accountant, or a <br />licensed or registered public accountant licensed on or before December 31, <br />1970, by a regulatory authority of a state or other political subdivision of <br />the United States and meet any legal requirements concerning registration in <br />which the Public Housing Agency is located. In addition, those public <br />accountants licensed after December 31, 1970, but prior to December 31, 1975, <br />who performed a.PHA audit prior to December 31, 1975, will be eligible to <br />continue to perform PHA audits. A statement by the state identifying such <br />registration or license shall be attached to this Contract. <br />9. The Contractor certifies that its principal officer (s) or members) <br />do not now.have and have not had during any period covered by this audit any <br />interest, direct or indirect, in the PHA or any of its yrs or officials <br />including the following: <br />a. Family relationship with any PHA member or official; <br />b. Employment by or service as a member or official of a PHA during the <br />period covered by the audit. <br />10. The Contractor certifies that it has not provided accounting or <br />bookkeeping services for the PHA during the period covered by the audit <br />except as follows: None <br />11. No member, officer or employee of the Public Housing Agency, no <br />member of the governing body of the locality in which any of the Public <br />Housing Agency's projects are situated, no member of the governing body of <br />the locality in which the Public Housing Agency was activated, and no other <br />public official of such locality or localities who exercises any responsibilities <br />or functions with respect to the Public Housing Agency's projects, during his/her <br />tenure or for one year thereafter, shall have any interest, direct or indirect, <br />in this contract or the proceeds thereof. <br />12. No Member of or Delegate to Congress of the United States or Resident <br />Commissioner shall be admitted"to any share or part of this contract or tQ <br />any benefit that may arise therefrom. <br />13. The Contractor warrants that he/she has not employed any person to <br />solicit or secure this contract upon any agreement for a commission, percentage, <br />brokerage, or contingent fee. Breach of this warranty shall give the Public <br />Housing Agency the right to terminate this contract, or, in its discretion, to <br />deduct from•the Contractor's fee the amount of such commission, percentage, <br />brokerage, or contingent fee. <br />
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