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<br />1 20.5 CONTRACTOR shall not spend any of the proposed Program Income <br />2 unless or until such time as ADMINISTRATOR obtains authorization for the use <br />3 of the Program Income from the res pons i b 1 e State and/or Federa 1 agency and <br />4 provides CONTRACTOR with prior written approval for the use of the funds. <br />5 20.6 ADMINISTRATOR may. in its sole discretion. issue future policy <br />6 statements and/or instructions with respect to Program Income. CONTRACTOR <br />7 shall immediately comply with such policy statements and/or instructions. <br />8 21. FINAL REPORT <br />9 CONTRACTOR shall complete and submit to ADMINISTRATOR a final report <br />10 within sixty (60) days after the termination of this Agreement. which shall <br />11 summarize the activities and services provided by CONTRACTOR during the term <br />12 of this Agreement. CONTRACTOR and ADMINISTRATOR may mutually agree in writing <br />13 to modify the date upon which the final report must be submitted. <br />14 22. INDEPENDENT AUDIT <br />15 22.1 CONTRACTOR sha 11 employ a 1 i censed certifi ed pub 1 i c accountant. <br />16 who shall prepare and file with ADMINISTRATOR, an annual organization-wide <br />17 audit of related expenditures during the term of this Agreement in compliance <br />18 with the Office of Management and Budget (OMB) Circular A-133, Audits of <br />19 States. Loca 1 Governments. and Non-Profi t Organi zat ions. The audi t must be <br />20 performed in accordance with Generally Accepted Government Auditing Standards <br />21 (GAGAS) and OMB Circular A-122. CONTRACTOR shall cooperate with County, State <br />22 and/or Federal agencies to ensure that corrective action is taken within six <br />23 (6) months after issuance of all audit reports with regard to audit <br />24 exceptions. <br />25 22.2 CONTRACTOR agrees to provide ADMINISTRATOR with a copy of its <br />26 organization-wide audit for the period ending June 30 within sixty (60) days <br />27 after the end of its fiscal year. Failure to comply with this paragraph shall <br />28 be sufficient cause for ADMINISTRATOR, in its sole discretion. to deny payment <br /> <br />(WSH0605) <br /> <br />26 of 37 <br /> <br />(March 7. 2005) <br />