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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />9. SUBGRANTEE and COUNTY shall be subject to examination and audit by the State <br />Auditor General with respect to this Agreement for a period of three years after final payment hereunder. <br />10. No alteration or variation of the terms of this Agreement shall be valid unless made in <br />writing and signed by duly authorized representatives of the parties hereto, and no oral understanding or <br />agreement not incorporated herein shall be binding on any of the parties hereto. <br />11. SUBGRANTEE may not assign this Agreement in whole or in part without the express <br />written consent of COUNTY. <br />12. For a period of three years after final payment hereunder or until all claims related to this <br />Agreement are finally settled, whichever is later, SUBGRANTEE shall preserve and maintain all <br />documents, papers and records relevant to the work performed or property or equipment acquired in <br />accordance with this Agreement, including Attachments A, B and C hereto. For the same time period, <br />SUBGRANTEE shall make said documents, papers and records available to COUNTY and the agency <br />from which COUNTY received grant funds or their duly authorized representative(s), for examination, <br />copying, or mechanical reproduction on or off the premises of SUBGRANTEE, upon request during usual <br />working hours. <br />13. SUBGRANTEE shall provide to COUNTY all records and information requested by <br />COUNTY for inclusion in quarterly reports and such other reports or records as COUNTY may be <br />required to provide to the agency from which COUNTY received grant funds or other persons or agencies. <br />14. COUNTY may terminate this Agreement and be relieved of the payment of any <br />consideration to SUBGRANTEE if a) SUBGRANTEE fails to perform any of the covenants contained in <br />this Agreement, including Attachments A, B and C hereto, at the time and in the manner herein provided, <br />or b) COUNTY loses funding under the grant. In the event of termination, COUNTY may proceed with <br />the work in any manner deemed proper by COUNTY. <br />15. SUBGRANTEE and its agents and employees shall act in an independent capacity in the <br />performance of this Agreement, including Attachments A, B and C hereto, and shall not be considered <br />officers, agents or employees of COUNTY or of the agency from which COUNTY received grant funds. <br />CFDA: 97.067 <br />Homeland Security Grant Program <br />Department of Homeland Security <br />I <br />Page 3 of 4 <br />1I it <br />