Attachment 1 Federal Compliance Requirements.pdf

This document is a comprehensive Federal Compliance Requirements attachment detailing the obligations and standards for a contractor receiving Community Development Block Grant - Disaster Recovery (CDBG-DR) funds. The document outlines extensive compliance requirements across multiple federal regulations, including provisions related to labor standards, environmental conditions, nondiscrimination, procurement, record-keeping, and administrative standards. While the document does not specify a specific project or service, it establishes the comprehensive legal and procedural framework a contractor must follow when utilizing federal grant funds.

The compliance requirements cover critical areas such as financial management, client data protection, labor standards, and procurement processes. The contractor must adhere to specific regulations including the Housing and Community Development Act, Civil Rights Act, Davis-Bacon Act, and numerous other federal statutes. Key obligations include maintaining detailed financial records for at least three years, ensuring non-discrimination in all activities, complying with wage standards, protecting client data, and following strict procurement guidelines. The document emphasizes the contractor's responsibility to use CDBG-DR funds in accordance with all applicable federal, state, and local laws, with potential consequences for non-compliance including audit findings, corrective actions, and potential fund withdrawal.