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<br /> <br /> <br /> <br /> <br /> <br /> 4. Prior to, or concurrently with the execution of <br /> <br /> this Contract, Grantee shall complete, execute and submit to Agency <br /> a Certification Regarding Debarment, Suspension, Ineligibility and <br /> <br /> Voluntary Exclusion, hereinafter referred to as the "Debarment <br /> <br /> Certification". A copy of the Debarment Certification shall be <br /> <br /> included in Part IV of the Application for Grant. Grantee <br /> <br /> covenants that the representations made in the Debarment <br /> <br /> Certification are true and that Grantee shall fulfill any and all <br /> terms and conditions set forth herein. <br /> <br /> 5. Prior to, or concurrently with the execution of <br /> <br /> this Contract, if so required by Agency, Grantee shall complete, <br /> <br /> execute and submit to Agency a Certification Regarding Lobbying, <br /> <br /> hereinafter referred to as the "Lobbying Certification", and any <br /> <br /> subsequent disclosure forms required under Section 1352, Title 31 <br /> U. S. C. A copy of the Lobbying Certification shall be included in <br /> <br /> Part IV of the Application for Grant. Grantee covenants that the <br /> <br /> representations made in the Lobbying Certification are true and <br /> <br /> that Grantee shall fulfill any and all terms and conditions set <br /> <br /> forth therein. <br /> <br /> 6. Grantee shall maintain accounting procedures <br /> and practices acceptable to Agency, and books, records, documents <br /> <br /> and other evidence which sufficiently and properly reflect all <br /> <br /> direct and indirect expenditures and all interest or other income <br /> <br /> earned as the result of funds provided pursuant to this Contract. <br /> <br /> Grantee shall ensure that its own books, records, and documents are <br /> 9 <br />