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1982-002
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1982-002
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3/9/2023 11:21:21 AM
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Resolutions
Resolution Number
1982-002
Approved Date
01/06/1982
Subject
Authorizing the Chairman to execute an agreement engaging the firm of O'Haire, Peterkin & Moran
chartered & Deloitte Haskings & Sells, independent public accountants to audit
the bookds & records of the Public Housing Agency
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14. The Contractor shall not assign or transfer any interest in this contract <br />except that claims for monies due or to beca-e due from the Public Housing <br />Agency under the contract may be assigned to a bank, trust ccrqxuty, or other <br />financial. institution. If the Contractor is a partnership, this contract shall <br />inure to the benefit of the surviving or remaining members of such partnership. <br />15. , The Contractor shall not discriminate against any employee or applicant <br />for employment because of race, color, religion, sex, age, or national origin. <br />The Contractor shall take affirmative action to ensure that applicants are <br />employed, and employees are treated during employment, without regard to race, <br />color, religion, sex, age, or national origin. Such action shall include, but <br />not be limited to, the following: employment, upgrading, demotion, or transfer; <br />recruitment or recruitment advertising; layoff or tennination, rates of pay or <br />other forms of ocnpensation; and selection for training including apprenticeship. <br />16. For a period of four years fran the date of the Audit Report, the <br />Contractor shall make its workpapers, records, and other evidence of audit <br />available to the Government and to the Comptroller General of the United <br />States or his duly authorized representatives during normal working hours <br />upon written request of the Government or of. the Ccstroller General or his <br />representatives. The period will be reduced to three years for those Public <br />Housing Agencies for which all projects have had Actual. Development Cost <br />Certificates issued. The Government and the Comptroller General shall be <br />entitled to reproduce any or all of such documents at their expense for which <br />provision shall be made at the time the need for reproduction arises. <br />17. Except for disclosure to the Government, the Ccstroller General and <br />the Public Housing Agency, the Audit Report arra the workpapers, records, and <br />other evidence of audit, including information and data prepared or assembled <br />by the Contractor under this contract, shall be held confidential by the <br />Contractor and shall not be made available or otherwise disclosed to any <br />person without the prior written approval of the Government. <br />18. The Government's approval of this contract shall be evidenced by <br />the signature of the Field Office Director at the end thereof.] <br />•mss•: r�n:u»•a,..•.:T=".•-:s"¢'� F <br />r, ��, j,trr •y� t( <br />IN WITNESS WFEMF, the Public Housing Agency arv.1 ".fhe act , ,hav <br />`� z. <br />executed this agreement the day and year first above written' it <br />,%u✓R `7/ ` e ` , Yl `✓ '!' BOARS} OFj j QUNTY r CQlrfiiiSSl NERS <br />i INDIA➢����TER.E3QiJN�1f;IDA <br />,�41b}ic Accot t) (Name of Public using A ) <br />By <br />CHAIRMAN <br />Concurred: <br />Department of Housing singcuu Urba;l 1-je-veloputie It <br />(Name of Field Office) r (Name) (Date) <br />ME= <br />(Field Office Director) ----- _—' — (Date) <br />
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