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ILLUMINATION FOUNDATION (33)
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ILLUMINATION FOUNDATION (33)
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Last modified
8/8/2024 4:40:47 PM
Creation date
10/16/2023 12:35:13 PM
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Contracts
Company Name
ILLUMINATION FOUNDATION
Contract #
A-2023-145
Agency
Community Development
Council Approval Date
8/15/2023
Expiration Date
6/30/2024
Insurance Exp Date
9/15/2024
Destruction Year
2029
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XIV. AMENDMENTS OR MODIFICATIONS <br />The SUBRECIPIENT shall not obligate, encumber, spend, or otherwise utilize program funds for <br />any activity or purpose not included or not in conformance with the budget as apportioned and as <br />submitted to the CITY unless: <br />(1) The SUBRECIPIENT has received explicit written approval from the CITY to undertake <br />such actions, or <br />(2) Budget changes may be made among approved program activities and among approved <br />budget categories so long as the specific project activity has been approved, there is no <br />change to the total grant amount, and the changes to the budget are documented. <br />Any program modification request by the SUBRECIPIENT must be requested at least forty-five <br />(45) days prior to the end of the term of this AGREEMENT. No modification to this <br />AGREEMENT shall be binding by either party unless in writing and signed by both parties. <br />In the event that the CITY approves any amendment to the funding allocation, the <br />SUBRECIPIENT shall be notified in writing and such notification shall constitute an official <br />amendment. <br />The CITY may, at its discretion and upon provision of proper notice to the SUBRECIPIENT, <br />amend this AGREEMENT to conform with changes in Federal, State, and/or the CITY laws, <br />regulations, guidelines, directives, and objectives. Such amendments shall be incorporated by <br />written amendment as a part of this AGREEMENT. <br />XV. VIOLATION OF TERMS AND CONDITIONS <br />A. Termination <br />If, due to any cause, the SUBRECIPIENT fails to comply with the terns, conditions or <br />requirements of this AGREEMENT, or any prior AGREEMENT whereby ESG funds were <br />received by the SUBRECIPIENT, whether stated in a Federal statute or regulation, an assurance, a <br />State plan or application, a notice of award, or elsewhere, the CITY may terminate or suspend <br />this AGREEMENT in accordance with 2 CFR 200.339 and in accordance with 2 CFR 200.340 by <br />giving written notice, and the CITY may request in writing that all or some of the grant funds be <br />returned even if the SUBRECIPIENT has expended the funds. <br />If the SUBRECIPIENT reports inaccurately, or if on audit there is a disallowance of certain <br />expenditures, the SUBRECIPIENT agrees to remedy the acts or omissions causing the disallowance <br />and repay the CITY all amounts spent in violation thereof. If the SUBRECIPIENT engaged in <br />fraudulent activity to obtain and/or justify expenditure of the ESG funds granted hereunder, the <br />SUBRECIPIENT shall be required to reimburse the CITY of all such funds that were obtained <br />and/or spent under fraudulent circumstances, and the CITY reserves the right to take other remedies <br />that may be legally available. <br />The SUBRECIPIENT agrees to return all funds as requested by the CITY under this section <br />within thirty (30) days of receipt of the written request. <br />
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