1982-002 - Laserfiche WebLink

Home Browse Search

and the Government's review and approval of the report. The PHA may pay up to 50 percent of the fee upon suinissi.on of the Audit Report and copies thereof and the bill frcxn the Contractor without the Government's authorization. 8. The Contractor must be either a Certified Public Accountant, or a licensed or registered public accountant licensed on or before December 31, 1970, by a regulatory authority of a state or other political subdivision of the United States and meet any legal requirements concerning registration in ::iz'.ich the u%;lic Huusiny Agency is :Located. In addition, those public accountants li.cens(KI after Dccxmtber 31, 1970, but prior to December 31, 1975, who perfouned a•PHA audit prior to December 31, 1975, will be eligible to continue to perform PIIA audits. A statement by the state identifying such registration or license shall be attached to this Contract. 9. The Contractor certifies that its principal officer(s) or menber(s) do not now have and have not had during any period covered by this audit any interest, direct or indirect, in the PHA or any of its members or officials including the following: a. Family relationship with any PILA wo-mb-or or OfflCid.1.; b. Employment by or service as a member or official of a PHA during the period covered by the audit. 10. The Contractor certifies that it has not provided accounting or bookkeeping services for the PHA during the period covered by the audit except as follows: None 11. No manlier, officer or coployee of the Public Housing Agency, no member of the governing hxly of the locality in which any of the Public ]rousing Agency's projects are situated, no member of tty-, governing body of the locality in which the Public Housing Agency was activator], and no other public official of. :,Mich locality or localities who exercises any responsibilities or functions with respect to the Public Housing Agency's projects, during his/her tenure or for one year thereafter, shall have any interest, direct or indirect, in this contract or the proceeds thereof. 12. No Member of or. Delegate to Congress of the United States or Resident Commissioner shall be admitted to any share or part of this contract or to any benefit that may arise therefrom. 13. The Contractor warrants that he/she has not employed any person to solicit or secure this contract inion any agreement for a caimission, percentage, brokerage, or contingent fee. Breach of this warranty shall give the Public Housing Agency the right to terminate this contract, or, in its discretion; to deduct from'the Contractor's fee the amount of such ccrmuission, percentage, brokerage, or contingent fee: