Laserfiche WebLink
If any funds, other than Federal appropriated funds, have been paid, or will be paid, to any <br /> person for influencing or attempting to influence any of the above persons in connection with <br /> this Agreement, the undersigned must also complete and submit Federal form LLL, <br /> "Disclosure Form to Report Lobbying", in accordance with its instructions. � <br /> If there are any indirect costs associated with this Agreement, total lobbying costs shall be , <br /> separately identified in the indirect cost rate proposal, and thereafter treated as other <br /> _ - unallowable activity costs. <br /> The Provider must include the language of this certification in the award documents for any ' <br /> subawards made pursuant to this award. All subrecipients are also subject to certification and <br /> disclosure. <br /> This certification is a material representation of fact upon which reliance was placed to enter <br /> into this transaction and is a prerequisite for this transaction, pursuant to 31 U.S.C. 1352. <br /> Any person who fails to file the required certifications shall be subj ect to a civil penalty of not <br /> less than$10,000, and not more than $100,000, for each such failure. <br /> 9. CONFIDENTIALITY <br /> The Provider shall comply with applicable State and Federal statutes,Federal regulations and <br /> Department administrative rules regarding confidential records or other information obtained <br /> by the Provider concerning persons served under this Agreement. The records and <br /> information shall be protected by the Provider from unauthorized disclosure. <br /> 10. LIABILITY <br /> The Department assumes no liability for actions of the Provider under this Agreement, <br /> including,but not limited to,the negligent acts and omissions of Provider's agents,employees <br /> and subcontractors in their performance of the Provider's duties as described under this <br /> Agreement. The Provider agrees to hold hannless the Deparhnent against any and all liability, <br /> loss, damage, cost or expenses, including attorney's fees, arising from the intentional torts, <br /> negligence or breach of contract of the Provider, with the exception of acts performed in <br /> conformance with an explicit,written directive of the Department. <br /> 11. MAINTENANCE AND ACCESSIBILITY OF RECORDS <br /> A. The Provider shall maintain, for a minimum of 5 years from the later of the date of <br /> final payment under this Agreement or the expiration of this Agreement, adequate <br /> books, records, and supporting documents to comply with 89 Ill Adm Code 509. <br /> B. The Provider agrees to make books,records and supporting documentation relevant <br /> to this Agreement available to authorized Department representatives, auditors, <br /> (including The Illinois Auditor General)Federal authorities and any other person as <br /> may be authorized, by the Department or by the State of Illinois or Federal statute. <br /> The Provider will cooperate fully in any such audit. <br /> -6- <br />