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excess of$25,000. <br /> C. The ENGINEER agrees to maintain books, records, documents and other evidence <br /> directly pertinent to performance of IEPA loan work under this AGREEMENT consistent <br /> with generally accepted accounting standards in accordance with the American Institute <br /> of Certified Public Accountants Professional Standards (666 Fifth Avenue, New York, <br /> NY 10019; June 1, 1987). The TEPA or any of its duly authorized representatives shall <br /> have access to such books, records, documents and other evidence for the purpose of <br /> inspection, audit and copying. The ENGINEER will provide facilities for such access <br /> and inspection. Audits conducted pursuant to this provision shall be in accordance with <br /> generally accepted auditing standards. <br /> d. The ENGINEER agrees to the disclosure of all information and reports resulting from <br /> access to records pursuant to subsection c. above, to the TEPA. Where the audit concerns <br /> the ENGINEER, the auditing agency will afford the ENGINEER an opportunity for an <br /> audit exit conference and an opportunity to comment on the pertinent portions of the draft <br /> audit report. The final audit report will include the written comments, if any, of the <br /> audited parties. <br /> e. Records under subsection c. above shall be maintained and made available during <br /> performance on IEPA loan work under this AGREEMENT and until 3 years from date of <br /> final IEPA loan audit for the project. In addition, those records which relate to any <br /> "dispute" appeal under an IEPA loan agreement, or litigation, or the settlement of claims <br /> arising out of such performance, costs or items to which an audit exception has been <br /> taken, shall be maintained and made available until 3 years after the date of resolution of <br /> such appeal, litigation,claim or exception. <br /> f. The ENGINEER warrants that no person or selling agency has been employed or retained <br /> to solicit or secure this contract upon an agreement or understanding for a commission, <br /> percentage, brokerage, or contingent fee, excepting bona fide employees. For breach or <br /> violation of this warranty, the OWNER shall have the right to annul this AGREEMENT <br /> without liability or in its discretion to deduct from the contract price or consideration or <br /> otherwise recover the full amount of such commission, percentage, brokerage or <br /> contingent fee. <br /> g. The ENGINEER certifies that the services of anyone that has been debarred or suspended <br /> under federal Executive Order 12549 has not or will not be used for planning, design and <br /> construction. <br /> h. The ENGINEER shall not discriminate on the basis of race, color, national origin or sex <br /> in the performance of this contract. The engineer shall carry out applicable requirements <br /> of 40 CFR Part 33 in the award and administration of contracts awarded under EPA <br /> financial assistance agreements. Failure by the engineer to carry out these requirements <br /> is a material breach of this contract which may result in the termination of this contract or <br /> other legally available remedies. <br /> SCOPE OF SERVICES: <br /> Manholes <br /> 1. Physically locate and mark the manholes on the project sewers. <br /> 2. Establish manhole locations and rim elevations of the manholes on the project sewers. <br /> 3. Photograph the location of each manhole. Visually inspect the manhole from the surface and note <br /> any irregularities. Measure the depth of each manhole and establish an invert elevation. <br /> Last Revised:05/15/2013 A-2 <br />