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