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Docusign Envelope ID:66D49F3C-3724-802E-81 D1-F5B0D633F6F8 <br /> manufacture,distribution,dispensation,possession,or use of a controlled substance during the <br /> performance of the Agreement. 30 ILCS 580/4.Grantee further certifies that if it is a recipient of federal <br /> pass-through funds, it is in compliance with the government-wide requirements for a drug-free workplace <br /> as set forth in 41 USC 8103. <br /> (h) Motor Voter Law.Grantee certifies that it is in full compliance with the terms and <br /> provisions of the National Voter Registration Act of 1993(52 USC 20501 et seq.). <br /> (i) Clean Air Act and Clean Water Act.Grantee certifies that it is in compliance with all <br /> applicable standards, orders or regulations issued pursuant to the Clean Air Act(42 USC 7401 et seq.)and <br /> the Federal Water Pollution Control Act,as amended(33 USC 1251 et seq.). <br /> (j) Debarment.Grantee certifies that it is not debarred,suspended,proposed for <br /> debarment or permanent inclusion on the Illinois Stop Payment List,declared ineligible,or voluntarily <br /> excluded from participation in this Agreement by any federal department or agency(2 CFR 200.205(a)),or <br /> by the State(30 ILCS 708/25(6)(G)). <br /> (k) Non-procurement Debarment and Suspension.Grantee certifies that it is in compliance <br /> with Subpart C of 2 CFR Part 180 as supplemented by 2 CFR Part 376,Subpart C. <br /> (I) Health Insurance Portability and Accountability Act.Grantee certifies that it is in <br /> compliance with the Health Insurance Portability and Accountability Act of 1996(HIPAA)(Public Law No. <br /> 104-191,45 CFR Parts 160, 162 and 164,and the Social Security Act,42 USC 1320d-2 through 1320d-7),in <br /> that it may not use or disclose protected health information other than as permitted or required by law <br /> and agrees to use appropriate safeguards to prevent use or disclosure of the protected health <br /> information.Grantee must maintain,for a minimum of six(6)years,all protected health information. <br /> (m) Criminal Convictions.Grantee certifies that: <br /> (i) Neither it nor a managerial agent of Grantee(for non-governmental grantees only, <br /> this includes any officer,director or partner of Grantee)has been convicted of a felony under the <br /> Sarbanes-Oxley Act of 2002,nor a Class 3 or Class 2 felony under Illinois Securities Law of 1953, <br /> or that at least five(5)years have passed since the date of the conviction;and <br /> (ii) It must disclose to Grantor all violations of criminal law involving fraud, bribery or <br /> gratuity violations potentially affecting this Award.Failure to disclose may result in remedial <br /> actions as stated in the Grant Accountability and Transparency Act.30 ILCS 708/40. Additionally, <br /> if Grantee receives over$10 million in total federal Financial Assistance,during the period of this <br /> Award,Grantee must maintain the currency of information reported to SAM regarding civil, <br /> criminal or administrative proceedings as required by 2 CFR 200.113 and Appendix XII of 2 CFR <br /> Part 200,and 30 ILCS 708/40. <br /> (n) Federal Funding Accountability and Transparency Act of 2006(FFATA).Grantee <br /> certifies that it is in compliance with the terms and requirements of 31 USC 6101 with respect to Federal <br /> Awards greater than or equal to$30,000.A FFATA subaward report must be filed by the end of the month <br /> following the month in which the award was made. <br /> (o) Illinois Works Review Panel.For Awards made for public works projects,as defined in <br /> the Illinois Works Jobs Program Act,Grantee certifies that it and any contractor(s)or subcontractor(s)that <br /> performs work using funds from this Award,must,upon reasonable notice,appear before and respond to <br /> State of Illinois <br /> GRANT AGREEMENT FISCAL YEAR 2027 <br /> Page 7 of 29 <br />