15.1.3.050 Compliance and Provisions

For the purpose of ICDBG funding and program delivery, the Council hereby directs NPHA to comply with these provisions which collectively enumerate all essential ethics in contracting and conflicts of interest requirements, in relation to the administration and management of ICDBG funds and the delivery of services there under:

(a) The NPHA Code of Conduct Policy Statement Amended and Restated on October 24, 2016 by NPHA Board Resolution Number 2016-09;

(b) The applicable provisions contained in the Tenth Amended and Restated NPHA Procurement, Inventory, Disposition, and Housing Standards Policy, Amended and Restated on October 24, 2016 by NPHA Board Resolution Number 2016-09;

(c) The Seventh Amended and Restated NPHA Management Policy, Amended and Restated on October 24, 2016 by NPHA Board Resolution Number 2016-09; and

(d) The Fifteenth Amended and Restated NPHA Personnel Policy Amended and Restated on October 24, 2016 by NPHA Board Resolution Number 2016-09;

(e) That for the purpose of administering ICDBG funding, the Council hereby directs NPHA to comply with the Fifth Amended and Restated NPHA Financial Management and Internal Controls Policy, Amended and Restated on October 24, 2016 by NPHA Board Resolution Number 2016-09 in relation to administration of ICDBG funds;

(f) That for the purpose of provision of rehabilitation services, the Council hereby directs NPHA to comply with the Fourth Amended and Restated NPHA Housing Rehabilitation Standards and Policy adopted on January 19, 2011 by Board Resolution Number 11-1;