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necessary and reasonable expenses incurred by CITY in conducting any audit at the location <br />where said records and books of account are maintained. <br />H. Ownership/Use of Materials. SUBRECIPIENT agrees that all materials, reports <br />or products in any form, including electronic, created by SUBRECIPIENT for which <br />SUBRECIPIENT has been compensated pursuant to this Agreement shall be the sole property of <br />the CITY. The material, reports, or products may be used by the CITY for any purpose that the <br />CITY deems to be appropriate, including, but not limit to, duplication and/or distribution within <br />the CITY or to third parties. SUBRECIPIENT agrees not to release or circulate in whole or part <br />such materials, reports, or products without prior written authorization of the CITY. The CITY <br />and SUBRECIPIENT shall be responsible for compliance with the Health Insurance Portability <br />And Accountability Act ("HIPAA") and any privacy or security requirements related thereto that <br />may apply. <br />I. Close-out. SUBRECIPIENT agrees to comply with the closeout procedures <br />detailed in 2 CFR §200.343, including the following: <br />(1) SUBRECIPIENT must submit, no later than ninety (90) calendar days after <br />the end date of the period of performance, all financial, performance, and other reports as <br />required by the terms and conditions of this Agreement; and, <br />(2) CITY should complete all closeout actions for the Federal award no later than <br />one year after receipt and acceptance of all required final reports. <br />IL SUBRECIPIENT'S OBLIGATIONS <br />A. Representations and Warranties. <br />(1) Authority. SUBRECIPIENT is a duly organized and existing California <br />corporation in good standing and authorized to do business under the laws of the State of <br />California. SUBRECIPIENT has full right, power and lawful authority to accept the funding <br />hereunder and to undertake all obligations as provided herein and the execution, performance <br />and delivery of this Agreement by SUBRECIPIENT has been fully authorized by all requisite <br />actions on the part of SUBRECIPIENT. <br />(2) Experience. SUBRECIPIENT is qualified to provide the COVID-19 testing <br />services for said Program detailed herein. <br />(3) Familiarity With Services Required. By executing this Agreement, <br />SUBRECIPIENT warrants that: (i) it has thoroughly investigated and considered the COVID-19 <br />testing services to be performed and provided for said Program as detailed in Exhibit A; (ii) it <br />has carefully considered how the services should be performed; and, (iii) it fully understands the <br />facilities, difficulties and restrictions attending performance of the services under this <br />Agreement. <br />(4) No Conflict. To the best of SUBRECIPIENT'S knowledge, <br />SUBRECIPIENT'S execution, delivery and performance of its obligations under this Agreement <br />6 <br />