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REV: 02-21-25 LF C. Client Data. The Subrecipient will maintain client data demonstrating client eligibility for services provided. Such data will include, but not be limited to, client name, address, income level or other basis for determining eligibility, and description of service provided. Such information will be made available to City’s monitors or their designees for review upon request including during audits per Paragraph 9 of this Agreement. D. Disclosure. The Subrecipient understands that client information collected under this Agreement is private and the use or disclosure of such information, when not directly connected with the administration of City’s or the Subrecipient’s responsibilities with respect to services provided under this Agreement, is prohibited by the laws of the State of California, unless written consent is obtained from such person receiving the service and, in the case of a minor, that of a responsible parent or guardian. 11. ACCESS TO RECORDS. Subrecipient will furnish and cause each of its own subrecipients and/or subcontractors to furnish all information and reports required hereunder and will permit access to its books, records and accounts by City, HUD or its agent, or other authorized Federal officials for purposes of investigation to ascertain compliance with the rules, regulations and provisions stated herein. 12. NONCOMPLIANCE BY SUBRECIPIENT. If Subrecipient fails to comply with Federal statutes, regulations or the terms and conditions of this Agreement, City may impose additional conditions, as described in 2 CFR Section 200.208. If City determines that noncompliance cannot be remedied by imposing additional conditions, City may take one or more of the following actions, as described in 2 CFR Section 200.339, as appropriate in the circumstances: a) Temporarily withhold cash payments pending correction of the deficiency by Subrecipient or more severe enforcement action by City; b) Deny both use of funds and any applicable matching credit for all or part of the cost of the activity or action not in compliance; c) Wholly or partly suspend or terminate this Agreement and the Subaward; d) Recommend that HUD initiate suspension or debarment proceedings as authorized under 2 CFR Part 180 and HUD regulations (or in the case of a pass- through entity, recommend such a proceeding be initiated by a Federal awarding agency); e) Withhold further awards for the project or program; or f) Take other remedies that may be legally available. ATTY/AGR.2025.028/Rape Trauma Services (Page 5 of 18)