S.A. W/O/R/K CENTER 1 - 2004 - Laserfiche WebLink

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regulations relating thereto, SUBRECIPIENT shall immediately make good- faith efforts to gain compliance with local, state or federal rules and regulations following written notification of said violation(s) from the SAEC or other authorized citing agency. SUBRECIPIENT shall notify SAEC immediately of any pending violations. Failure to notify SAEC of pending violations, or to remedy such known violation(s) shall result in termination of grant funding hereunder. SUBRECIPIENT must make all corrections required to bring the facility/property into compliance with the law within sixty (60) days of notification of the violation(s); failure to gain compliance within such time shall result in termination of grant funding hereunder. D. All funds received by SUBRECIPIENT from SAEC pursuant to this Agreement shall be separately accounted for apart from any other funds of SUBRECIPIENT, or of any principal or member of SUBRECIPIENT. SUBRECIPIENT agrees that if SUBRECIPIENT receives Five Hundred Thousand Dollars ($500,000.00) or more in FEZ funds under the terms of this Agreement, SUBRECIPIENT shall have an annual audit conducted by a certified public accountant in accordance with the standards as set forth and published by the United States Office of Management and Budget. SUBRECIPIENT shall provide SAEC with a copy of said audit by October 1 of the year following the program year in which this Agreement is executed. E. SUBRECIPIENT shall keep records of all funds received from SAEC under the terms and conditions of this Agreement in accordance with the procedures set forth in the "Agreement Accounting and Administrative Handbook", a copy of which shall be provided to SUBRECIPIENT by SAEC. SUBRECIPIENT agrees to keep monthly records of all ethnic and racial statistics of persons and families benefited by SUBRECIPIENT in the performance of its obligations under this Agreement, including, but not limited to, the number of low and moderate income persons and households assisted in accordance with federal income limits, number of female heads of households, and number of senior citizens assisted. SUBRECIPIENT agrees to provide SAEC with written cumulative (year-to- date) reports of its activities on or before the 15th day of July, October, January and April for the period beginning June 1, 2004 and through and including the previous three-month reporting period setting forth the activities, program accomplishments, new program information and year-to- date program statistics on expenditures, caseload and activities. When appropriate, pictures should be included. This agreement shall terminate on November 30, 2004, unless extended by mutual consent of the parties. Any extension shall be in writing, and executed by the Executive Director and General Counsel on behalf of SAEC. SAEC and the United State Government and/or their representatives shall have access for purposes of monitoring, auditing, and examining Page 2 of 13