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16 Fraud Disclosure <br />Fraud is any intentionally deceptive action made for personal gain or to damage another. Any person or <br />entity (including its employees and affiliates) that enters into an agreement with MHFAand witnesses, <br />discovers evidence of, receives a report from another source, or has other reasonable basis to suspect that <br />fraud or embezzlement has occurred must immediately make a report to: <br />MHFA’s Chief Risk Officer <br />Any member of MHFA’s Servant Leadership Team <br />EthicsPoint,statehotline reporting service vendor <br />17 Suspension <br />By entering into any agreement with MHFA, a contracting party represents that the contracting party <br />(including its employees or affiliates that will have direct control over the subject of the agreement) has not <br />been suspended from doing business with MHFA. Please refer to MHFA’s website for a list of suspended <br />individuals and organizations(https://www.mnhousing.gov/sites/np/suspensions). <br />18Responsible Contractor Requirement <br />The Granteeagrees that it and its contractors will fully comply with all applicable provisions contained in <br />Minn. Stat. §16C.285, as amended. <br />1. MHFAENCUMBRANCE VERIFICATION3. MINNESOTA HOUSING FINANCEAGENCY <br />Individual certifies that funds have been encumbered as <br />required by Minn. Stat. §16A.15 <br />By: <br />Signed: <br />Title: <br />Date: <br />Date: <br />SWIFT Contract/PO No(s). <br />2. GRANTEE <br />The Granteecertifies that the appropriate person(s) have executed the Grant <br />Contract Agreementon behalf of the Granteeas required by applicable <br />articles, bylaws, resolutions, or ordinances. <br />By: <br />Title: <br />Date: <br />By: <br />Title: <br />Date: <br />Distribution: <br />Agency <br />Grantee <br />MHFA’s Authorized Representative <br />6 <br />October 2021WorkforceHousing Development Program Competitive Grant Agreement <br />