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Attachment S <br /> STATE of HAWAII <br /> GENERAL CONDITIONS FOR GRANT, SUBSIDY, AND <br /> PURCHASE OF SERVICE AGREEMENT'S <br /> 1. ~wardee's Oualifving Standards. <br /> a. The AWARDEE is a profit organization incorporated under the laws of the <br /> State of Hawaii or a nonprofit organization determined by the Internal Revenue Service to <br /> <br /> be exempt from the federal income tax. <br /> b. If the AWARDEE is a nonprofit corporation, AWARDEE has a governing <br /> <br /> board whose members have no material conflict of interest and serve without compensation. <br /> a The AWARDEE bas bylaws ~ politic that desrnbe the manger in which <br /> <br /> business is conducted and policies that relate to nepotism and management of potential <br /> <br /> conflicts of interest. <br /> d. The AWARDEE has at least one year's experience with the project or in the <br /> <br /> Program area for whkh the award is made: or has been granted an esxeption to this <br /> standard by the Director of Finance or the Administrative Director of the Courts <br /> e. The AWARDEE is licensed and aosredited in accordance with federal, state, <br /> <br /> or county rcquirsmentt. <br /> 2 ,~p~srrv C`a~ditions <br /> a. The AWARDEE has agreed to and wt7l during the term of this Agreement <br /> (I) Employ m have under contract persons qualified to engage in the <br /> activity to be funded under this Agreement <br /> (2) If the AWARDEE is a nonprofit organization, it does not employ or <br /> have ender contract any two or more members of a famt7y or kin of the first or <br /> second degree. unless agreed to is this Agreement <br /> (3) Not grant any salary or benefit increases to its employees or <br /> wntraetors with public funds unless the increases arc agreed to in this Agreement <br /> (4) Comely with appliabk federal and state laws prohibiting <br /> discrimination against nay person. . <br /> (S) Not use public funds for entertainment or perquisite. For the purpose <br /> of this Agreement, 'perquisite' means a prinTege furnished ar a service rendered by <br /> the AWARDEE to an employee, officer, director, ~ member ~ the AWARDEE <br /> to reduce that individual's personal expenses <br /> (ti) Comply with any other requirement that the Director of Finaaee or the <br /> Administrativc Director of the Courts may prescribe to ensure adherence by the <br /> AWARDEE to federal, snce. and county laws. <br /> b. The AWARDEE shall allow the STATE, the Director of Finanee or the <br /> Administrative Director of the Cour4r, the coatmittee of the legislative bodie and their <br /> staffs, and the I.egishttivc Auditor full access to records, reports, file. gad other related <br /> <br /> documents so that the program, management, and fiscal practice of ffie AWARDEE may <br /> <br /> be monitored gad evaluated to assure the proper gad effective expenditure of public funds. <br /> <br /> This right of access shall last as long as the records and other related documents arc <br /> retained. <br /> 3. Reoortina and Recordkeeoina Repuirements <br /> a. Within thirty (30) days after the expiration of the time for performance, the <br /> AWARDEE shall submit to the STATE a Fmsl Project Report in a form satisfactory to the <br /> STATE, docameating its overall efforts toward meeting the requirements of this Agreement <br /> 1 w. ~as+u'.srs ryes) <br /> <br />