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3.4 Records Retention.......................................................................................................................15 <br />4 Prohibited and Regulated Activities and Expenditures...........................................................................16 <br />4.1 Prohibited Costs..........................................................................................................................16 <br />4.2 Political Activities........................................................................................................................16 <br />5 Financial Requirements............................................................................................................................17 <br />5.1 Direct Deposit.............................................................................................................................17 <br />5.2 Payments and Required Documentation....................................................................................17 <br />5.3 Financial Reporting.....................................................................................................................17 <br />5.4 Reimbursements.........................................................................................................................18 <br />5.5 Refunds and Deductions.............................................................................................................18 <br />5.6 Recapture of Funds.....................................................................................................................18 <br />5.7 Liquidation Period.......................................................................................................................18 <br />5.8 Project Close Out........................................................................................................................18 <br />EXHIBIT A - State of Texas Assurances.............................................................................................................19 <br />EXHIBIT B— CARES ACT CORONAVIRUS RELIEF FUND ELIGIBILITY CERTIFICATION.........................................21 <br />EXHIBIT C -CERTIFICATION REGARDING LOBBYING........................................................................................22 <br />