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r <br /> Contract #SG469AA <br /> ARTICLE XV - AUDIT : ACCESS TO RECORDS <br /> A. COUNTY agrees that DISTRICT or its duly authorized representatives shall , until the expiration <br /> of three (3 ) years after expenditure of final funds under this AGREEMENT , have access to <br /> examine any of COUNTY ' s books , documents , papers , and records involving transactions related <br /> to this AGREEMENT . COUNTY agrees that payment( s) made under this AGREEMENT shall <br /> be subject to reduction for amounts charged which are found on the basis of audit examination <br /> not to constitute allowable costs . <br /> B . COUNTY shall refund by check, payable to DISTRICT , the amount of any reduction of <br /> payments . All required records shall be maintained until an audit has been completed and all <br /> questions arising from it are resolved or until three (3 ) years after completion of the Work and <br /> submission of a final invoice, whichever is later. COUNTY will provide proper facilities for <br /> access to and inspection of all required records . <br /> ARTICLE XVI - CIVIL RIGHTS <br /> Pursuant to Chapter 760, Fla . Stat. , COUNTY shall not discriminate against any employee or <br /> applicant for employment because of race, color, religion, sex , or national origin, age , handicap or marital <br /> status . <br /> ARTICLE XVII - CONFLICTING EMPLOYMENT <br /> COUNTY agrees that at the time of execution of this Contract it has no retainer or employment <br /> AGREEMENT, oral or written , with any third party relating to any matters which adversely affect any <br /> interest or position of DISTRICT . COUNTY shall not accept during the terms of this Contract any <br /> retainer or employment from a third party whose interests appear to be conflicting or inconsistent with <br /> those of DISTRICT . <br /> Notwithstanding the foregoing paragraph, COUNTY may accept retainers from or be employed <br /> by third parties whose interests appear conflicting or inconsistent with those of DISTRICT if, after full <br /> written disclosure of the facts to DISTRICT, DISTRICT determines that the apparent conflict shall not <br /> interfere with the performance of the Work by COUNTY. <br /> ARTICLE XVIII - PRIVITY OF CONTRACT <br /> This Contract is expected to be funded with funds from EPA . Neither the United States nor any <br /> of its departments , agencies or employees is , or will be, a party to this Contract or any <br /> lower tier <br /> subcontract. This Contract is subject to regulations contained in 40 CFR, Part 33 or 31 . 36, as applicable, <br /> in effect on the date of the award . <br /> ARTICLE XIX - NON-LOBBYING <br /> A. COUNTY certifies that no Federal appropriated funds have been paid or will be paid, on or after <br /> December 22, 1989 , by or on behalf of COUNTY, to any person for influencing or attempting to <br /> influence an officer or employee of an agency , a Member of Congress , an officer or employee of <br /> Congress , or an employee of a Member of Congress , in connection with the awarding, renewal , <br /> amending or modifying of any Federal contract, grant, or cooperative agreement. If any non- <br /> Federal funds are used for lobbying activities as described above, COUNTY shall submit a <br /> Standard Form-LLL, "Disclosure Form to Report Lobbying, " and shall file quarterly updates of <br /> any material changes . COUNTY shall require the language of this certification to be included in <br /> Page 6 <br />