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(3) Reduced Distribution of Funds. The CITY reserves the right to reduce the <br />grant application if the CITY's fiscal monitoring indicates that SUBRECIPIENT's rate of <br />expenditure will result in unspent funds at the end of the Program term. Amendments in the grant <br />allocation will be made after consultation with SUBRECIPIENT. <br />E. Grant Program Requirements. <br />(1) SUBRECIPIENT acknowledges that one source of funding for said Program <br />is the federal CDBG-CV Fund, and that payments from the CDBG-CV Funds are only to be used <br />to make necessary expenditures incurred due to the public health emergency with respect to <br />COVID-19. <br />(2) SUBRECIPIENT acknowledges that CDBG-CV Fund provisions allow the <br />use of CDBG-CV Funds for expenses associated with the COVID-19 public health emergency, <br />such as expenditures related to COVID-19 testing, and will not use these funds for any other uses <br />(3) SUBRECIPIENT shall follow the process and determination of eligibility for <br />participants in said Program as outlined in Exhibit A. <br />F. Performance Monitoring. <br />(1) SUBRECIPIENT shall submit Program performance information as often as <br />requested by CITY, but no less than the submission of weekly activity reports and a final report <br />to CITY with the information requested by and in the format acceptable to CITY. The final <br />report is due within thirty (30) days after the termination or expiration of this Agreement. <br />(2) CITY will evaluate SUBRECIPIENT's management and operation of said <br />Program on factors and requirements as described in Exhibit A. <br />(3) CITY will review the audit of the SUBRECIPIENT to ensure that grant funds <br />are used for authorized purposes in compliance with laws, regulations, and the provisions under <br />this Agreement, including attachments and exhibits. <br />(4) If action to correct any substandard performance is not taken by the <br />SUBRECIPIENT within a reasonable period after being notified by CITY, suspension or <br />termination procedures may be initiated by CITY. <br />(5) All performance shall be subject to review by the CITY or other regulatory <br />agencies at all times. SUBRECIPIENT shall provide adequate cooperation to any inspector or <br />other CITY representative to permit the same to determine SUBRECIPIENT's conformity with <br />the terms of this Agreement. If any services performed by SUBRECIPIENT are not in <br />conformance with the terms of this Agreement, the CITY shall have the right to require <br />SUBRECIPIENT to perform the services in conformance with the terms of the Agreement at no <br />additional cost. The CITY may also terminate this Agreement for default and charge <br />SUBRECIPIENT for any costs incurred by the CITY because of SUBRECIPIENT's failure to <br />perform. <br />