R2021-02 Resolution Authorizing Accepting and Approval of Grant Agreement with Illinois Department of Commerce and Economic Opportunity (DCEO)

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Agreement No 20-488039 compliance with the Health Insurance Portability and Accountability Act of 1996(HIPAA), Public Law No. 104-191,45 CFR Parts 160,162 and 164,and the Social Security Act,42 USC 1320d-2 through 1320d-7,in that it may not use or disclose protected health information other than as permitted or required by law and agrees to use appropriate safeguards to prevent use or disclosure of the protected health information.Grantee shall maintain,for a minimum of six(6)years,all protected health information. (o) Criminal Convictions.Grantee certifies that neither it nor any managerial agent of Grantee has been convicted of a felony under the Sarbanes-Oxley Act of 2002,nor a Class 3 or Class 2 felony under Illinois Securities Law of 1953,or that at least five(5)years have passed since the date of the conviction. Grantee further certifies that it is not barred from receiving an Award under 30 ILCS 500/50- 10.5,and acknowledges that Grantor shall declare the Agreement void if this certification is false(30 ILCS 500/50-10.5). (p) Forced Labor Act.Grantee certifies that it complies with the State Prohibition of Goods from Forced Labor Act,and certifies that no foreign-made equipment, materials,or supplies furnished to the State under this Agreement have been or will be produced in whole or in part by forced labor,convict labor,or indentured labor under penal sanction(30 ILCS 583). (q) Illinois Use Tax.Grantee certifies in accordance with 30 ILCS 500/50-12 that it is not barred from receiving an Award under this Paragraph. Grantee acknowledges that this Agreement may be declared void if this certification is false. (r) Environmental Protection Act Violations.Grantee certifies in accordance with 30 ILCS 500/50-14 that it is not barred from receiving an Award under this Paragraph. Grantee acknowledges that / gg at this Agreement may be declared void if this certification is false. (s) Goods from Child Labor Act.Grantee certifies that no foreign-made equipment, materials,or supplies furnished to the State under this Agreement have been produced in whole or in part by the labor of any child under the age of twelve(12)(30 ILCS 584). (t) Federal Funding Accountability and Transparency Act of 2006.Grantee certifies that it is in compliance with the terms and requirements of 31 USC 6101. (u) Illinois Works Review Panel. For Awards made for public works projects,as defined in the Illinois Works Jobs Program Act,Grantee certifies that it and any contractor(s)or sub-contractor(s) that performs work using funds from this Award,shall,upon reasonable notice,appear before and respond to requests for information from the Illinois Works Review Panel. 30 ILCS 559/20-25(d). ARTICLE IX CRIMINAL DISCLOSURE 9.1. Mandatory Criminal Disclosures.Grantee shall continue to disclose to Grantor all violations of criminal law involving fraud,bribery or gratuity violations potentially affecting this Award. See 30 ILCS 708/40. Additionally,if Grantee receives over$10 million in total Financial Assistance,funded by either State or federal funds,during the period of this Award,Grantee must maintain the currency of information reported to SAM regarding civil,criminal or administrative proceedings as required by 2 CFR 200.113 and Appendix XII of 2 CFR Part 200,and 30 ILCS 708/40. ARTICLE X UNLAWFUL DISCRIMINATION State of Illinois INTER-GOVERNMENTAL GRANT AGREEMENT FISCAL YEAR 2021/2 2 20 Page 13 of 49