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<br />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 /> <br />PELL GRANTS/HEA TITLE IV <br /> <br />21. If CONTRACTOR provides any services under this Agreement to applicants for or recipients ofPell <br /> <br />Grants or awards pursuant to Title IV of the Higher Education Act, CONTRACTOR shall cooperate with HCS in <br /> <br />coordinating these grants and awards with WIA funding in accordance with 20 C.F.R. 663.320 and Section 134 (d) <br /> <br />of the Act. CONTRACTOR shall inform HCS of the amounts and disposition of any Pell Grants, Higher Education <br /> <br />Act Title IV awards and other financial aid granted to each WIA participant under this Agreement. <br /> <br />ANNUAL AUDIT <br /> <br />22. <br /> <br />CONTRACTOR shall arrange independently for an audit performed by a Certified Public Accountant <br /> <br />that includes WIA funds received from COUNTY, in accordance with the Act and 20 C.F.R. Section 667.200. <br /> <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 /> <br />ACCESS AND RECORDS <br /> <br />23. <br /> <br />(a) Access. COUNTY, the State of California and the United States Government and/or their <br /> <br />representatives, shall have access, for purposes of monitoring, auditing, and examining, to CONTRACTOR'S <br /> <br />activities, books, documents and papers (including computer records and emails) and to records of <br /> <br />CONTRACTOR'S subcontractors, consultants, contracted employees, bookkeepers, accountants, employees and <br /> <br />participants related to this Agreement. Such agencies or representatives shall have the right to make excerpts, <br /> <br />transcripts and photocopies of such records and to schedule on-site monitoring at their discretion. Monitoring <br /> <br />activities also may include, but are not limited to, questioning employees and participants and entering any pr~rnises <br /> <br />or onto any site in which any of the services or activities funded hereunder are conducted or in which any of the <br /> <br />12 <br /> <br />WIA CoSt Reimbursement Contract <br />REV 9/24/03 <br />