Attachment 1 Federal Compliance Requirements.pdf

This document is Attachment 1: Federal Compliance Requirements for a CDBG-DR (Community Development Block Grant - Disaster Recovery) funded contract. The document comprehensively outlines the federal regulatory requirements that a contractor must adhere to when receiving federal funds, covering a wide range of compliance areas including general administrative standards, financial management, record-keeping, labor standards, civil rights, environmental conditions, and procurement protocols.

The compliance requirements mandate that the contractor follow numerous federal regulations, including those related to housing and community development, labor standards, nondiscrimination, environmental protections, and financial accountability. Key obligations include maintaining detailed financial records for at least 3 years, complying with Davis-Bacon wage requirements, ensuring equal employment opportunities, protecting client data, following procurement standards, and adhering to specific environmental regulations like the Clean Air Act, flood protection requirements, and lead-based paint prevention. The document emphasizes strict adherence to federal guidelines around fund usage, with potential consequences for non-compliance including audit findings, corrective action requirements, and potential fund withdrawal.