Laserfiche WebLink
<br />3 <br />4 <br /> <br />5 <br />6 <br /> <br />7 <br />8 <br /> <br />9 <br />10 <br /> <br />13 <br />14 <br /> <br />15 <br />16 <br /> <br />17 <br />18 <br /> <br />19 <br />20 <br /> <br />21 <br />22 <br /> <br />23 <br />24 <br /> <br />25 <br />26 <br /> <br />27 <br />28 <br /> <br />1 <br />2 <br /> <br />of the Program Income from the respons i b 1 eState andlor Federa 1 agency and <br />provides CONTRACTOR with prior written approval for the use of the funds. <br />20.6 ADMINISTRATOR may, in its sole discretion, issue future policy <br /> <br />statements andlor i nstructi ons wi th respect to Program Income. <br /> <br />CONTRACTOR <br /> <br />shall immediately comply with such policy statements and/or instructions. <br /> <br />21. <br /> <br />FINAL REPORT <br />CONTRACTOR sha 11 <br /> <br />complete and submit to ADMINISTRATOR a final report <br /> <br />within sixty (60) days after the termination of this Agreement, which shall <br />summarize the activities and services provided by CONTRACTOR during the term <br /> <br />of this Agreement. <br /> <br />CONTRACTOR and ADMINISTRATOR may mutually agree in writing <br /> <br />11 <br />12 <br /> <br />to modify the date upon which the final report must be submitted. <br /> <br />22. <br /> <br />INDEPENDENT AUDIT <br />22.1 CONTRACTOR sha 11 <br /> <br />emp 1 oy a 1 i censed cert Hi ed pub 1 i c accountant. <br /> <br />who shall prepare and file with ADMINISTRATOR, an annual organization-wide <br />audit of related expenditures during the term of this Agreement in compliance <br /> <br />with the Office of Management and Budget (OMB) Circular A-133, Audits of <br />States. Loca 1 Governments. and Non-Profi t Organi zati ons. The audi t must be <br /> <br />performed in accordance with Generally Accepted Government Auditing Standards <br /> <br />(GAGAS) and OMB Circular A-8? <br /> <br />CONTRACTOR shall cooperate with County. State <br /> <br />andlor Federal agencies to ensure that corrective action is taken within six <br /> <br />(6) months after issuance of all <br /> <br />audit reports with regard to audit <br /> <br />exceptions. <br />CONTRACTOR agrees to provide ADMINISTRATOR with a copy of its organization- <br /> <br />wide audit for the period ending June 30 within sixty (60) days after the end <br />of its fiscal year. Failure to comply with this paragraph shall be sufficient <br />cause for ADMINISTRATOR, in its sole discretion. to deny payment of any monies <br />under this or any other subsequent Agreement with CONTRACTOR until such time <br />the audit is received. ADMINISTRATOR may. in its sole discretion, modify the <br /> <br />(WSH0204) <br /> <br />26 of 3? <br />