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earned by CONTRACTOR, from sources other than COUNTY, as a result of this Agreement or the services <br /> <br />provided by CONTRACTOR pursuant to this AGREEMENT. <br /> PELL GRANTS/HEA TITLE IV <br /> <br /> 21. If CONTRACTOR provides any services under this Agreement to applicants for or recipients of Pall <br />Grants or awards pursuant to Title IV of the Higher Education Act, CONTRACTOR shall cooperate with H&CSD <br />in coordinating these grants and awards with WIA funding in accordance with 20 C.F.R. 663.320 and Section 134 <br />(d) of the Act. CONTRACTOR shall inform H&CSD of the amounts and disposition of any Pell Grants, Higher <br /> <br />Education Act Title IV awards and other financial aid granted to each WIA participant under this Agreement. <br /> ANNUAL AUDIT <br /> <br /> 22. CONTRACTOR shall arrange independently for an audit performed by a Certified Public Accountant <br />that includes WIA funds received from COUNTY, in accordance with the Act and 20 C.F.R. Section 667.200. <br />CONTRACTOR shall submit two (2) copies of each required audit report to COUNTY within thirty (30) days after <br /> <br />the date received by CONTRACTOR. <br /> ACCESS, AND RECORDS <br /> <br /> 23. (a) Access. COUNTY, the State of California and the United States Government and/or their <br />representatives, shall have access, for purposes of monitoring, auditing, and examining, to CONTRACTOR'S <br />activities, books, documents and papers (including computer records) and to records of CONTRACTOR'S <br />subcontractors, consultants, contracted employees, bookkeepers, accountants, employees and participants related to <br />this Agreement. Such agencies or representatives shall have the right to make excerpts, transcripts and photocopies <br />of such records and to schedule on-site monitoring at their discretion. Monitoring activities also may include, but <br />are not limited to, questioning employees and participants and entering any premises or onto any site in which any of <br />the services or activities funded hereunder are conducted or in which any of the records of CONTRACTOR are kept. <br /> <br />Contract/93283 <br />REV 08/25/03 <br /> <br />12 <br /> <br /> <br />