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<br />SECTION 10. <br /> <br />PAYMENT OF PROJECT COSTS AND WITHHOLDING OF GRANT <br />DISBURSEMENTS <br /> <br />The final fiscal invoice and progress report must be submitted to the Board no later than 45 <br />days from the end of the grant award term. Additionally, if required, Grantee must submit a <br />final audit report (refer to the attached Exhibit A, Article 7). Any grant funds not expended or <br />encumbered by the Grantee by the end of the grant term will revert to the Board. Grantee <br />agrees to timely pay any and all costs connected with the project including, without limitation, <br />any and all project costs exceeding the Board share of the project costs. The Board may <br />withhold all or any portion of grant funds in the event of Grant Agreement violations. <br />Additionally, at such time as the balance of grant funds remaining to be disbursed to the <br />Grantee reaches five percent (5%), the Board shall withhold that amount as security, to be <br />released to the Grantee upon complying with all grant provisions. <br /> <br />Grantee: City of Santa Ana <br /> <br />5015 <br /> <br />Grant Agreement BDG #333-04 <br />