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SUBGRANTEE is required to submit an annual report including either a single <br />audit or program audit reports, which evidence an audit was completed in <br />accordance with specific program requirements of the OMB Circular (i.e., A-128 <br />or A-133). <br />F. SUBGRANTEE acknowledges that the CITY shall disburse funds to <br />SUBGRANTEE only upon execution of this AGREEMENT, and CITY is <br />empowered only to provide funds to SUBGRANTEE pursuant to the provisions <br />of this AGREEMENT. <br />G. SUBGRANTEE acknowledges that CITY shall have the right to recapture all or a <br />portion of DVVA finds disbursed to SUBGRANTEE should the SUBGRANTEE <br />fail to comply with all the terms and conditions of this AGREEMENT or refuse to <br />accept any conditions which may subsequently be imposed by the Office of <br />Criminal Justice Planning for the operation of the Domestic Violence Victim <br />Advocacy Program. If CITY is required to take legal action to recapture the full <br />amount of funds granted to SUBGRANTEE, SUBGRANTEE agrees to reimburse <br />CITY for attorney's fees and all associated legal fees. <br />H. SUBGRANTEE shall not dispose of any real or personal property acquired in full <br />or in part with DVVA funds through sale, use, or relocation without the express <br />and prior written permission of the City. <br />SUBGRANTEE agrees that any earned interest income on funds generated <br />through the use or investment of funds received from CITY shall be used in <br />conformance with program income requirements set forth in Code of Federal <br />Regulations 570.504. The SUBGRANTEE shall disclose to the CITY all <br />program income received utilizing Office of Criminal Justice (OCJP) funds <br />administered under this AGREEMENT. <br />[W4161MI <br />SUBGRANTEE agrees to maintain program records for a minimum of three years after <br />the close-out of a sub -grant and to make such records available for onsite monitoring by <br />CITY not less than annually and to periodic inspections by the Office of Justice Planning <br />officials during this three year period. <br />6. CONFLICT OF INTEREST <br />SUBGRANTEE agrees that no officer, employee, agent, or assignee of CITY having <br />direct or indirect control of DVVA funds granted to the CITY shall serve as an officer of <br />SUBGRANTEE. Further, any conflict or potential conflict of interest of any officer of <br />SUBGRANTEE shall be fully disclosed to the CITY prior to the execution of this <br />AGREEMENT and shall be attached to and become a part hereof. <br />Page 3 of 8 <br />