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7. Section 84.51(b), (c), (d), (e), (f), (g), and (h), "Monitoring the Reporting <br /> Program Performance"; <br /> 8. Section 84.52, "Financial Reporting <br /> 9. Section 84.53(b), "Retention and Access Requirements for Records", <br /> applies with the following exceptions: <br /> i. The retention period referenced in paragraph 84.53(b) pertaining <br /> to individual CDBG/CDBG-CV activities shall be five years following <br /> grant close out; and <br /> ii. The retention period starts from the date of submission of the <br /> annual performance and evaluation report, as prescribed in 24 CFR <br /> 91.520 in which the specific activity is reported on for the final time <br /> rather than from the date of submission of the final expenditure <br /> report for award; <br /> 10. Section 84.61 "Termination". In lieu of the provision 84.61,SUB-RECIPIENT <br /> shall comply with 570.503(b)(7) "Suspension and Termination"; and <br /> • Subpart D- "After-the Award Requirements except for paragraph 84.71, <br /> "Closeout Procedures." <br /> • Section 111.6.9 (Duplication of Benefits) of FR-6218-N-01 <br /> 1. Any person or entity receiving'CDBG-CV assistance (sub-recipients and <br /> direct beneficiaries) must agree to repay assistance if determined <br /> duplicative. <br /> • Section III.B.10 (Citizenship Requirements) <br /> 1. Immigration Reform and Control Act, 8 U.S.C. 1324a et seq. prohibits <br /> employers from hiring and employing an individual for employment in the <br /> U.S. knowing that the individual is not authorized with respect to such <br /> employment. <br /> 2. This requirement applies to sub-recipients, contractors, subcontractors, <br /> etc. See https://www.uscis.gov/i-9-central/form-i-o- <br /> reso u rtes/h a nd book-for-e m p loge rs-m-274/10-why-employers-m ust- <br /> verify-employment-authorization-and-identity-of-new-employees and <br /> https://www.uscis.gov/i-9-central/legal-requirements-and-enforcement. <br /> AdditionalCDBG-CV Requirements <br /> In addition to the terms and conditions in the Funding Approval/Agreement, the following <br /> requirements apply to Grantees and Sub-grantee receiving CDBG-CV funds in accordance with <br /> the Coronavirus Aid, Relief and Economic Security Act (CARES Act) (Pub. L. 116-136). <br /> • The Sub-grantee agrees to comply with the requirements in the CARES Act that <br /> apply to CDBG-CV grants and must use the CDBG-CV grant funds to prevent, <br /> prepare for and respond to coronavirus. <br /> 17 <br />