HomeMy WebLinkAboutConflict of Interest§570,611
A-1282 (implemented at 24 CFR part
44), as applicable, as they relate to the
acceptance and use of Federal funds
under this part, The applicable sections
of 24 CFR parts 84 and 85 are set forth
at § 570.502.
(60 FR 56916, Nov. 9, 19951
5 670.611 Conflict of interest.
(a) Applicability. (1) In the procure-
ment of supplies, equipment, construc-
tion, and services by recipients and by
subrecipients, the conflict of interest
provisions in 24 CFR 85.36 and 24 CFR
84.42, respectively, shall apply.
(2) In all cases not .governed by 24
CFR 85.36 and 84.42, the provisions of
this section shall apply. Such cases in-
clude the acquisition and disposition of
real property and the provision of as-
sistance by the recipient or by its sub -
recipients to Individuals, businesses,
and other private entities under eligi-
ble activities that authorize such as-
sistance (e.g., rehabilitation, preserva-
tion, and other Improvements of pri-
vate properties or facilities pursuant to
§570,202; or grants, loans, and other as-
sistance to businesses, individuals, and
other private entities pursuant to
§570.203, 570.204, 570.455, or 570.703(1)).
(b) Conflicts prohibited. The general
rule is that no persons described in
paragraph (c) of this section who exer-
cise or have exercised any functions or
responsibilities with respect to CDBG
activities assisted under this part, or
who are in a position to participate in
a decisionmaking process or gain in-
side Information with regard to such
activities, may obtain a financial in-
terest or benefit from a CDBG-assisted
activity, or have a financial interest in
any contract, subcontract, or agree-
ment with respect to a CDBG-assisted
activity, or with respect to the pro-
ceeds of the CDBG-assisted activity, ei-
ther for themselves or those with
whom they have business or immediate
family ties, during their tenure or for
one year thereafter, For the UDAG pro-
gram, the above restrictions shall
apply to all activities that are a part of
the UDAG project, and shall cover any
such financial interest or benefit dur-
ing, or at any time after, such person's
tenure.
2 See footnote 1 at § 570.200(a)(5),
24 CER Ch. V (4-1-04 Edition)
(c) Persons covered. The conflict of in-
terest provisions of paragraph (b) of
this section apply to any person who is
an employee, agent, consultant, officer,
or elected official or appointed official
of the recipient, or of any designated
public agencies, or of subrecipients
that are receiving funds under this
part.
(d) Exceptions. Upon the written re-
quest of the recipient, HUD may grant
an exception to the provisions of para-
graph (b) of this section on a case-by-
case basis when it has satisfactorily
met the threshold requirements of
(d)(1) of this section, taking into ac-
count the cumulative effects of para-
graph (d) (2) of this section.
(1) Threshold requirements. HUD will
consider an exception only after the re-
cipient has provided the following doc-
umentation:
(1) A disclosure of the nature of the
conflict, accompanied by an assurance
that there has been public disclosure of
the conflict and a description of how
the public disclosure was made: and
(Ii) An opinion of the recipient's at-
torney that the interest for which the
exception is sought would not violate
State or local law.
(2) Factors to be considered for excep-
tions. In determining whether to grant
a requested exception after the recipi-
ent has satisfactorily met the require-
ments of paragraph (d) (1) of this sec-
tion, HUD shall conclude that such an
exception will serve to further the pur-
poses of the Act and the effective and
efficient administration of the recipi-
ent's program or project, taking into
account the cumulative effect of the
following factors, as applicable:
(i) Whether the exception would pro-
vide a significant cost benefit or an es-
sential degree of expertise to the pro-
gram or project that would otherwise
not be available;
(ii) Whether an opportunity was pro-
vided for open competitive bidding or
negotiation;
(Iii) Whether the person affected is a
member of a group or class of low- or
moderate -income persons intended to
be the beneficiaries of the assisted ac-
tivity, and the exception will permit
such person to receive generally the
same interests or benefits as are being
150
Ofe, of Asst. Secy., Comm. Planning, Develop., HUD
made available or provided to the
group or class;
(iv) Whether the affected person has
withdrawn from his or her functions or
responsibilities, or the decisionmaking
process with respect to the specific as-
sisted activity in question;
(v) Whether the interest or benefit
was present before the affected person
was in a position as described in para-
graph (b) of this section;
(vi) Whether undue hardship will re-
sult either to the recipient or the per-
son affected when weighed against the
public interest served by avoiding the
prohibited conflict; and
(vii) Any other relevant consider-
ations.
[60 FR 56916, Nov, 9, 19951
§ 570.612 Executive Order 12872.
(a) General, Executive Order 12372,
Intergovernmental Review of Federal
Programs, and the Department's imple-
menting regulations at 24 CFR part 52,
allow each State to establish its own
process for review and comment on
proposed Federal financial assistance
programs.
(b) Applicability, Executive Order
12372 applies to the CDBG Entitlement
program and the UDAG program. The
Executive Order applies to all activi-
ties proposed to be assisted under
UDAG, but it applies to the Entitle-
ment program only where a grantee
proposes to use funds for the planning
or construction (reconstruction or in-
stallation) of water or sewer facilities.
Such facilities include storm sewers as
well as all sanitary sewers, but do not
include water and sewer lines con-
necting a structure to the lines in the
public right-of-way or easement. It is
the responsibility of the grantee to ini-
tiate the Executive Order review proc-
ess if it proposes to use its CDBG or
UDAG funds for activities subject to
review.
§570.613 Eligibility restrictions for
certain resident aliens.
(a) Restriction, Certain newly legal-
ized aliens, as described in 24 CFR part
49, are not eligible to apply for benefits
under covered activities funded by the
programs listed in paragraph (e) of this
section. "Benefits" under this section
means financial assistance, public serv-
§ 570.614
ices, jobs and access to new or rehabili-
tated housing and other facilities made
available under covered activities fund-
ed by programs listed in paragraph (e)
of this section, "Benefits" do not in-
clude relocation services and payments
to which displacees are entitled by law.
(b) Covered activities. "Covered activi-
ties" under this section means activi-
ties meeting the requirements of
§570.208(a) that either;
(1) Have income eligibility require-
ments limiting the benefits exclusively
to low and moderate income persons;
or
(2) Are targeted geographically or
otherwise to primarily benefit low and
moderate income persons (excluding
activities serving the public at large,
such as sewers, roads, sidewalks, and
parks), and that provide benefits to
persons on the basis of an application,
(c) Limitation on coverage. The restric-
tions under this section apply only to
applicants for new benefits not being
received by covered resident aliens as
of the effective date of this section.
(d) Compliance. Compliance can be ac-
complished by obtaining certification
as provided in 24 CFR 49.20.
(e) Programs affected. (1) The Commu-
nity Development Block Grant pro-
gram for small cities, administered
under subpart F of part 570 of this title
until closeout of the recipient's grant,
(2) The Community Development
Block Grant program for entitlement
grants, administered under subpart D
of part 570 of this title.
(3) The Community Development
Block Grant program for States, ad-
ministered under subpart I of part 570
of this title until closeout of the unit
of general Iocal government's grant by
the State,
(4) The Urban Development Action
Grants program, administered under
subpart G of part 570 of this title until
closeout of the recipient's grant.
155 FR 18494, May 2, 19901
§ 570,614 Architectural Barriers Act
and the Americana with Disabilities
Act,
(a) The Architectural Barriers Act of
1968 (42 U.S,C, 4151-4157) requires cer-
tain Federal and Federally funded
151