Common use of Oversight Clause in Contracts

Oversight. i. YMCA agrees to cooperate with site visits conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs in progress. ii. YMCA will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, but is not limited to: number of clients served, demographic information, program details, how the program responds to the pandemic, program timeline and status, and expenditure information and status. Reporting requirements will be provided by the County. iv. YMCA will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA will comply with all applicable statutes, ordinances and regulations. YMCA will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA Vision to Succeed agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs in progress. ii. YMCA Vision to Succeed will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA Vision to Succeed will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, but is not limited to: number of clients served, demographic information, program details, how the program responds to the pandemicdetails and purpose, program timeline and status, and program impact, expenditure information and status, capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program response to public health or negative economic impact due to the pandemic, number of individuals served, Xxxxx Xxxxx and Labor Reporting for capital expenditures over $10 million. Reporting requirements will be provided specified by the County. iv. YMCA Vision to Succeed will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA Vision to Succeed and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA Vision to Succeed understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA Vision to Succeed will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA Vision to Succeed will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA Vision to Succeed will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA Vision to Succeed will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, program and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA RPC agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA RPC will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to the Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA RPC will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) number, tax identification number, Initiative details and purpose, Initiative timeline and status, Initiative impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA- funded expenses for each reporting period, demographic information, program copy of additional documentation as needed to support ARPA-funded transaction details, how the program responds impacted populations, capital expenditure amounts and details, public health or economic impact experienced due to the pandemic, program timeline and statusnumber of households served, and expenditure information and statusInitiative response to public health or negative economic impact due to the pandemic. Reporting requirements will be provided specified by the County. iv. YMCA RPC will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA RPC as related to the Initiative and will make such reports to the County as the County may reasonably require so that the County may determine determined whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA RPC understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA RPC will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA RPC will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA RPC will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA RPC will enforce all applicable terms and requirements of this agreement Agreement with any subgrantees or partners of this program, and is liable for all subgrantee and partner activity related to this specific program agreementInitiative.

Oversight. i. YMCA CCFB agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs in progress. ii. YMCA CCFB will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA CCFB will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, but is not limited to: number of clients served, demographic information, program details, how the program responds to the pandemic, program timeline and status, program impact, and expenditure information and status. Reporting requirements will be provided by the County. iv. YMCA CCFB will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA CCFB and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA CCFB understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA CCFB will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA CCFB will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA CCFB will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA CCFB will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, program and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA x. Xxxx agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs the Project in progress. ii. YMCA Xxxx agrees to provide copies of all grant submittals for the Project in near final form to County staff for review at least one week prior to the grant deadline. iii. Volo will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iiiiv. YMCA Volo will assist in broadband-related goals of the Department of Treasury ARPA Funding which include: 1. Participation in the Federal Communications Commission (FCC) Affordable Connectivity Program (ACP) or otherwise provide access to a broad-based affordability program that provides benefits to households commensurate with those provided under the ACP to low-income consumers in the proposed service area of the broadband infrastructure. v. Volo will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will may include, but is not limited to: program details and purpose, program timeline and status, program impact, expenditure information and status, capital expenditure amounts and details, impacted populations, number of clients clients/households served, demographic information, program detailsstatus of other funding sources, how the program responds to negative impacts of the pandemic, program timeline Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million. Reporting requirements will be provided specified by the County. ivvi. YMCA Volo will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA Volo and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. vii. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA Xxxx understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. viviii. YMCA Volo will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA Volo will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA Xxxx will reimburse the County any amount that is determined to have been spent in violation of the law. viiix. YMCA Volo will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, program and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA VCCF agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA VCCF will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA VCCF will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) number, Initiative details and purpose, Initiative timeline and status, Initiative impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA-funded expenses for each reporting time period, demographic information, program copy of additional documentation as needed to support ARPA-funded transaction details, how the program responds capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program timeline Initiative response to public health or negative economic impact due to the pandemic, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million. Reporting requirements will be provided specified by the County. iv. YMCA VCCF will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA VCCF as related to the Initiative, and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA VCCF understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA VCCF will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA VCCF will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA VCCF will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA VCCF will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Initiative and is liable for all subgrantee and partner activity related to this specific program Initiative agreement.

Oversight. i. YMCA XXX agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA TRI will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA XXX will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) Number, Tax identification number, Initiative details and purpose, Initiative timeline and status, Initiative impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA-funded expenses for each reporting time period, demographic information, program copy of additional documentation as needed to support ARPA- funded transaction details, how the program responds capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program timeline Initiative response to public health or negative economic impact due to the pandemic, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million if applicable. Reporting requirements will be provided specified by the County. iv. YMCA TRI will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA TRI as related to the Initiative and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA XXX understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA TRI will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA TRI will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA TRI will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA TRI will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Initiative and is liable for all subgrantee and partner activity related to this specific program Initiative agreement.

Oversight. i. YMCA Post No. 2019 agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA Post No. 2019 will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA Post No. 2019 will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Tax identification number, Initiative details and purpose, Initiative timeline and status, Initiative impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA-funded expenses for each reporting time period, demographic information, program copy of additional documentation as needed to support ARPA-funded transaction details, how the program responds capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program timeline Initiative response to public health or negative economic impact due to the pandemic, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million if applicable. Reporting requirements will be provided specified by the County. iv. YMCA Post No. 2019 will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA Post No. 2019 as related to the Initiative and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA Post No. 2019 understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA Post No. 2019 will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA Post No. 2019 will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA Post No. 2019 will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA Post No. 2019 will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Initiative and is liable for all subgrantee and partner activity related to this specific program Initiative agreement.

Oversight. i. YMCA CCES agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs in progress. ii. YMCA CCES will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA CCES will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, but is not limited to: number of clients served, demographic information, program details, how the program responds to the pandemic, program timeline and status, program impact, and expenditure information and status. Additional reporting that may be required as applicable to water infrastructure projects may also include: location of project; number of households served by the project; median household income and lowest quintile income of the service area as indicated through the most recent American Community Survey 5- year estimates available via the United States Census Bureau website; Public Water System (PWS) identification number if utilized; National Pollutant Discharge Elimination System (NPDES) Permit Number if utilized; project details and purpose; project timeline and status; Xxxxx Xxxxx and Labor Reporting for capital expenditures over $10 million; and project expenditure information/status. Reporting requirements will be provided specified by the County. iv. YMCA CCES will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA CCES and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA CCES understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA CCES will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA CCES will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA CCES will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA CCES will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, program and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA UNCC agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs the Purchase in progress. ii. YMCA UNCC will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA UNCC will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) Number, Tax identification number, Purchase details and purpose, Purchase timeline and status, Purchase impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA-funded expenses for each applicable reporting time period, demographic information, program copy of additional documentation as needed to support ARPA-funded transaction details, how the program responds capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program timeline response to public health or negative economic impact due to the pandemic, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million if applicable. Reporting requirements will be provided specified by the County. iv. YMCA UNCC will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA UNCC as related to the Purchase and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA UNCC understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA UNCC will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA UNCC will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA UNCC will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA UNCC will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Purchase and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA The YWCA agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA The YWCA will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA The YWCA will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) Number, Tax identification number, Initiative details and purpose, Initiative timeline and status, Initiative impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA-funded expenses for each reporting time period, demographic information, program copy of additional documentation as needed to support ARPA- funded transaction details, how the program responds capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program timeline Initiative response to public health or negative economic impact due to the pandemic, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million if applicable. Reporting requirements will be provided specified by the County. iv. YMCA The YWCA will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA the YWCA as related to the Initiative and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA The YWCA understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA The YWCA will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA The YWCA will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA the YWCA will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA The YWCA will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Initiative and is liable for all subgrantee and partner activity related to this specific program Initiative agreement.

Oversight. i. YMCA CCFB agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs in progress. ii. YMCA CCFB will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA CCFB will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, but is not limited to: number of clients served, demographic information, program details, how the program responds to the pandemic, program timeline and status, program impact, and expenditure information and status. Additional reporting that may be required as applicable to water infrastructure projects may also include: location of project; number of households served by the project; median household income and lowest quintile income of the service area as indicated through the most recent American Community Survey 5- year estimates available via the United States Census Bureau website; Public Water System (PWS) identification number if utilized; National Pollutant Discharge Elimination System (NPDES) Permit Number if utilized; project details and purpose; project timeline and status; Xxxxx Xxxxx and Labor Reporting for capital expenditures over $10 million; and project expenditure information/status. Reporting requirements will be provided specified by the County. iv. YMCA CCFB will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA CCFB and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA CCFB understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA CCFB will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA CCFB will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA CCFB will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA CCFB will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, program and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA CCFB agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs in progress. ii. YMCA CCFB will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA CCFB will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, but is not limited to: number of clients served, demographic information, program details, how the program responds to the pandemic, program timeline and status, program impact, and expenditure information and status. Additional reporting that may be required as applicable to water infrastructure projects may also include: location of project; number of households served by the project; median household income and lowest quintile income of the service area as indicated through the most recent American Community Survey 5- year estimates available via the United States Census Bureau website; Public Water System (PWS) identification number if utilized; National Pollutant Discharge Elimination System (NPDES) Permit Number if utilized; project details and purpose; project timeline and status; Xxxxx Bacon and Labor Reporting for capital expenditures over $10 million; and project expenditure information/status. Reporting requirements will be provided specified by the County. iv. YMCA CCFB will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA CCFB and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA CCFB understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA CCFB will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA CCFB will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA CCFB will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA CCFB will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, program and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA XXXXXX agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs in progress. ii. YMCA DREAAM will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA DREAAM will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, but is not limited to: number of clients served, demographic information, program details, how the program responds to the pandemicdetails and purpose, program timeline and status, and program impact, expenditure information and status, capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program response to public health or negative economic impact due to the pandemic, number of individuals served, Xxxxx Xxxxx and Labor Reporting for capital expenditures over $10 million. Reporting requirements will be provided specified by the County. iv. YMCA DREAAM will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA DREAAM and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA DREAAM understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA DREAAM will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA DREAAM will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA DREAAM will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA DREAAM will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, program and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA The VA agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA The VA will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA The VA will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) Number, Tax identification number, Initiative details and purpose, Initiative timeline and status, Initiative impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA-funded expenses for each reporting time period, demographic information, program copy of additional documentation as needed to support ARPA- funded transaction details, how the program responds capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program timeline Initiative response to public health or negative economic impact due to the pandemic, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million if applicable. Reporting requirements will be provided specified by the County. iv. YMCA The VA will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA the VA as related to the Initiative and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA The VA understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA The VA will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA The VA will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA the VA will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA The VA will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Initiative and is liable for all subgrantee and partner activity related to this specific program Initiative agreement.

Oversight. i. YMCA DREAAM agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs in progress. ii. YMCA DREAAM will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA DREAAM will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, but is not limited to: number of clients served, demographic information, program details, how the program responds to the pandemicdetails and purpose, program timeline and status, and program impact, expenditure information and status, capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program response to public health or negative economic impact due to the pandemic, number of individuals served, Xxxxx Xxxxx and Labor Reporting for capital expenditures over $10 million. Reporting requirements will be provided specified by the County. iv. YMCA DREAAM will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA DREAAM and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA DREAAM understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA DREAAM will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA DREAAM will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA DREAAM will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA DREAAM will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, program and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA RPC agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA RPC will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to the Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA RPC will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) number, tax identification number, Initiative details and purpose, Initiative timeline and status, Initiative impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA- funded expenses for each reporting period, demographic information, program copy of additional documentation as needed to support ARPA-funded transaction details, how the program responds impacted populations, capital expenditure amounts and details, public health or economic impact experienced due to the pandemic, program timeline and status, and expenditure information and statusInitiative response public health or negative economic impact due to the pandemic. Reporting requirements will be provided specified by the County. iv. YMCA RPC will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA RPC as related to the Initiative and will make such reports to the County as the County may reasonably require so that the County may determine determined whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs the County is funding, be denied the benefits of such program, or be subjected to discrimination under any program or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA RPC understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA RPC will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA RPC will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA RPC will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA RPC will enforce all applicable terms and requirements of this agreement Agreement with any subgrantees or partners of this program, and is liable for all subgrantee and partner activity related to this specific program agreementInitiative.

Oversight. i. YMCA FirstFollowers agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA FirstFollowers will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA FirstFollowers will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, but is not limited to: number of clients servedInitiative details and purpose, demographic informationInitiative timeline and status, program Initiative impact, expenditure information and status, capital expenditure amounts and details, how the program responds impacted populations, public health or economic impact experienced due to the pandemic, program timeline Initiative response to public health or negative economic impact due to the pandemic, number of individuals served, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million. Reporting requirements will be provided specified by the County. iv. YMCA FirstFollowers will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA FirstFollowers and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA FirstFollowers understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA FirstFollowers will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA FirstFollowers will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA FirstFollowers will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA FirstFollowers will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Initiative and is liable for all subgrantee and partner activity related to this specific program Initiative agreement.

Oversight. i. YMCA ECIYFC agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs the Purchase in progress. ii. YMCA ECIYFC will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA ECIYFC will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) Number, Tax identification number, Purchase details and purpose, Purchase timeline and status, Purchase impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA-funded expenses for each applicable reporting time period, demographic information, program copy of additional documentation as needed to support ARPA-funded transaction details, how the program responds capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program timeline response to public health or negative economic impact due to the pandemic, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million if applicable. Reporting requirements will be provided specified by the County. iv. YMCA ECIYFC will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA ECIYFC as related to the Purchase and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA ECIYFC understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA ECIYFC will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA ECIYFC will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA ECIYFC will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA ECIYFC will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Purchase and is liable for all subgrantee and partner activity related to this specific program agreement.

Oversight. i. YMCA The ECIBCTC agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA The ECIBCTC will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA The ECIBCTC will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) Number, Tax identification number, Initiative details and purpose, Initiative timeline and status, Initiative impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA-funded expenses for each reporting time period, demographic information, program copy of additional documentation as needed to support ARPA- funded transaction details, how the program responds capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program timeline Initiative response to public health or negative economic impact due to the pandemic, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million if applicable. Reporting requirements will be provided specified by the County. iv. YMCA The ECIBCTC will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA the ECIBCTC as related to the Initiative and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA The ECIBCTC understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA The ECIBCTC will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA The ECIBCTC will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA the ECIBCTC will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA The ECIBCTC will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Initiative and is liable for all subgrantee and partner activity related to this specific program Initiative agreement.

Oversight. i. YMCA The Chamber agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA The Chamber will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA The Chamber will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) Number, Tax identification number, Initiative details and purpose, Initiative timeline and status, Initiative impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA-funded expenses for each reporting time period, demographic information, program copy of additional documentation as needed to support ARPA- funded transaction details, how the program responds capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program timeline Initiative response to public health or negative economic impact due to the pandemic, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million if applicable. Reporting requirements will be provided specified by the County. iv. YMCA The Chamber will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA the Chamber as related to the Initiative and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA The Chamber understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA The Chamber will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA The Chamber will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA the Chamber will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA The Chamber will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Initiative and is liable for all subgrantee and partner activity related to this specific program Initiative agreement.

Oversight. i. YMCA XXXX agrees to cooperate with site visits meetings conducted by Champaign County Board Members and/or County staff, as requested, to tour and review programs Initiatives in progress. ii. YMCA MAYC will adhere to the ARPA Funds fiscal, accounting, and audit procedures that conform to Generally Accepted Accounting Principles (GAAP) and the requirements of federal Uniform Guidance (2 CFR Part 200). iii. YMCA XXXX will submit reporting information to the County as required by the Department of Treasury, upon request of the County. Information will include, include but is not limited to: number Unique Entity ID (UEI) Number, Tax identification number, Initiative details and purpose, Initiative timeline and status, Initiative impact, expenditure information and status, copy of clients servedGeneral Ledger (G/L) for ARPA-funded expenses for each reporting time period, demographic information, program copy of additional documentation as needed to support ARPA- funded transaction details, how the program responds capital expenditure amounts and details, impacted populations, public health or economic impact experienced due to the pandemic, program timeline Initiative response to public health or negative economic impact due to the pandemic, Xxxxx Xxxxx and status, and expenditure information and statusLabor Reporting for capital expenditures over $10 million if applicable. Reporting requirements will be provided specified by the County. iv. YMCA MAYC will provide to the County, upon reasonable notice, access to and the right to examine such books and records of YMCA MAYC as related to the Initiative and will make such reports to the County as the County may reasonably require so that the County may determine whether there has been compliance with this Agreement. v. No person shall be excluded from participation in programs initiatives the County is funding, be denied the benefits of such programinitiative, or be subjected to discrimination under any program initiative or activity funded in whole or in part with the funds provided under this Agreement on the ground of race, ethnicity, color, national origin, sex, sexual orientation, gender identity or expression, religion, disability, or on any other ground upon which such discrimination is prohibited by law. YMCA XXXX understands that Executive Order 13985, Advancing Racial Equity and Support for Underserved Communities Through the Federal Government, applies to the use of ARPA Funds. vi. YMCA MAYC will comply with all applicable statutes, ordinances ordinances, and regulations. YMCA MAYC will not use any of these ARPA Funds for lobbying purposes. If it is determined by the County that any expenditure made with the ARPA Funds provided under this Agreement is prohibited by law, YMCA MAYC will reimburse the County any amount that is determined to have been spent in violation of the law. vii. YMCA MAYC will enforce all applicable terms and requirements of this agreement with any subgrantees or partners of this program, Initiative and is liable for all subgrantee and partner activity related to this specific program Initiative agreement.