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policies, and procedures related to performance under this Contract. Contractor shall make such <br />repoR no later than three (3) working days from the date that the Contractor has knowledge or reason <br />to believe such activity has taken place. Contractor shall make the report to the SAO at (800) TX- <br />AUDTT, or by Internet at http://www.sao.state.tx.us. <br />Section 10.07 Criminal Activity and Disciplinary Action. Contractor affirms that no person who <br />has an ownership or controlling interest in the organization or who is an agent or managing employee <br />of the organization has been placed on community supervision, received deferred adjudication, is <br />presently indicted for or has been convicted of a criminal offence related to any financial matter, <br />federal or state program or felony sex crime. Contractor shall notify in writing the Division Contract <br />Management Unit assigned to the Program Attachment if it has reason to believe Contractor, or a <br />person with ownership or controlling interest in the organization or who is an agent or managing <br />employee of the organization, an employee or volunteer of Contractor, or a subcontractor has <br />engaged in any activity that would constitute a criminal offense equal to or greater than a Class A <br />misdemeanor or if such activity would reasonably constitute grounds for disciplinary action by a state <br />or federal regulatory authority, or has been placed on community supervision, received defened <br />adjudication, or been indicted for or convicted of a criminal offense relating to involvement in any <br />financial matter, federal or state program or felony sex crime. Contractor shall make the reports <br />required by this section no later than three (3) working days from the date that the Contractor has <br />knowledge or reason to believe such activity has taken place. Contractor shall ensure that any person <br />who engaged, or was alleged to have engaged, in an activity subject to reporting under this section is <br />prohibited from performing direct client services or from having direct contact with clients, unless <br />otherwise directed by DSHS. <br />Section 10:08 Retaliation Prohibited. Contractor shall not retaliate against any person who reports <br />a violation of, or cooperates with an investigation regarding, any applicable law, rule, or standard to <br />the SAO, the Department, another state agency, or any federal, state or local law enforcement <br />official. <br />Section 10.09 Documentation. Contractor shall maintain appropriate documentation of all notices. <br />ARTICLE XI ASSURANCES AND CERTIFICATIONS <br />Section 11.01 Certification. Contractor certifies by execution of this Contract to the following: <br />a) it is not disqualified under 2 CFR §376.935 or ineligible for parcicipation in federal or state <br />assistance programs; <br />b) neither it, nor its principals, are presently debarred, suspended, proposed for debarment, <br />declared ineligible, or excluded from participation in this transaction by any federal or state <br />department or agency; <br />c) it has not knowingly failed to pay a single substantial debt or a number of outstanding debts to <br />a federal or state agency; <br />d) it is not subject to an outstanding judgment in a suit against Contractor for collection of the <br />balance of a debt; <br />General Provisions (Core Subrecipient 2009) 6/5/08 Page 16 of 38 <br />