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making of any Federal grant, the making of any Federal loan, the <br /> entering into of any cooperative agreement, and the extension, <br /> continuation, renewal, amendment, or modification of any Federal <br /> contract, grant, loan, or cooperative agreement. <br /> B. If any funds other than Federal appropriated funds have been paid or <br /> will be paid to any person for influencing or attempting to influence <br /> an officer or employee of any agency, a Member of Congress, an officer <br /> or employee of Congress, or an employee of a Member of Congress in <br /> connection with this Federal contract, grant, loan, or cooperative <br /> agreement Provider will complete and submit Standard Form-LLL, <br /> "Disclosure Form to Report Lobbying, " in accordance with its <br /> instructions. <br /> 23. OTHER CDBG POLICIES <br /> Provider shall comply with the general condition of 24 CFR 570.200, <br /> particularly sections: (b) Special policies governing facilities; (f) <br /> Means of carrying out eligible activities; and (j) Constitutional <br /> prohibitions concerning church/state activities. <br /> 24. TECHNICAL ASSISTANCE <br /> The City agrees to provide technical assistance to Provider in the form of <br /> oral and/or written guidance and on-site assistance regarding CDBG <br /> procedures and project management. This assistance will be provided as <br /> • requested by Provider, and at other times at the initiative of the City <br /> when new or updated information concerning the CDBG Program is received by <br /> the City from Hennepin County and deemed necessary to be provided to <br /> Provider. <br /> 25. RECORDKEEPING AND ACCESS TO RECORDS <br /> Provider shall maintain records for the receipt and expenditure of all CDBG <br /> funds it receives, such records to be maintained in accordance with OMB <br /> Circular A-110 and A-122, as applicable. All records shall be made <br /> available upon request of the City for monitoring by the City. The City <br /> shall have authority to review any and all procedures and all materials, <br /> notices, documents, etc. , prepared by Provider in implementation of the <br /> Activities and Provider agrees to provide all information required by any <br /> person authorized by the City to request such information from Provider for <br /> the purpose of reviewing the same. <br /> 26. AUDIT <br /> A. Provider agrees to provide City or Hennepin County with an annual <br /> audit report consistent with the provisions of OMB Circular A-110 <br /> Uniform Requirements for Grants to Universities, Hospitals and Non- <br /> Profit Organizations, OMB Circular A-122 Cost Principles for Non- <br /> Profit Organizations, and OMB Circular A-133 Audits of Institutions of <br /> Higher Education and Other Non-Profit Institutions. <br /> • <br /> 7 <br />