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<br />9 <br />,. <br /> <br />17. BUDGET SCHEDULE................... ............ ......... ............... .............................................................. ..... 11 <br />18. MODIFICATION OF BUDGET SCHEDULE......................................................................................... 12 <br />19. PAYMENTS BY COUNTy........ ..... ..................... .................................................................... ........ ...... 12 <br />(a) Monthly Payments ...................................................... .................................................................... 12 <br />(b) Cou nty Discretion............................................................................................................................. 12 <br /> <br /> <br />(c) Invoices.................................................................................... ....................................................... 13 <br /> <br /> <br />20. FISCAL ACCOUNTABILITy..... .................... ...................... ............................................... ................... 13 <br />(a) Financial Management System........................................................................................................ 13 <br />(b) CONTRACTOR's Records............................................................................................................... 13 <br /> <br /> <br /> <br />(c) Costs Charged........................................................................................... ....................................... 13 <br /> <br /> <br />21. PROGRAM INCOME....................................................................................... ..................................... 14 <br />22. PELL GRANTS/HEA TITLE IV .............................................................................................................14 <br /> <br /> <br /> <br />23. ANNUAL AUDIT " ......... ..... ............ ......... ....... .......................... ....... ............................... ............... ........14 <br /> <br /> <br />24. ACCESS AND RECORDS ................ ....... ............. .............. ..... .............................. ............ ........... .......14 <br /> <br /> <br /> <br />(a) Access........................................................................................................................ ...................... 14 <br /> <br /> <br />( b) Records Retention............................................................................................................................ 15 <br /> <br /> <br /> <br />25. FRAUD.. .. . .. . . .. .. .... . .. .. .. .. . .. .. .. .. .. . . . . . . .. .. .. .. .. . .. .. .. . .. . .. .. .. . . . . . .. .. . .. . .. .. .. . .. .. . .. .. . .. .. .. .. .. . .. . .. .. .. . .. .. . ... .. .. .. . .. .. .. ... 15 <br /> <br /> <br />26. MODIFICATIONS/CHANGE ORDERS ..................... ........ ............................... ...................... .............. 15 <br /> <br /> <br /> <br />(a) By DIRECTOR............ ..... ................. ......... ...................... ....... ............... ....... ........... ................... .....15 <br /> <br />.(b) By CONTRACTOR...... ......... ........ ..... ................ ...................... ....... ........ ................ ..... .............. ....... 16 <br /> <br /> <br /> <br />27. PARTiCiPANTS........................... ..... ......... ................... ................................ .............. .............. ............ 17 <br /> <br /> <br />(a) Benefits ............................................................................................................................................ 17 <br /> <br /> <br />(b) Labor Standards............. ....... ....... ....... ................. .......... ........................... ........................ ............... 17 <br /> <br /> <br />(c) Complaint Handling Procedures ....... .......... ...................................... .......................... .....................17 <br /> <br /> <br />(d) Nondiscrimination and Compliance Provisions ......... ........................ ............... ...... ............ .............. 17 <br /> <br />WIA COST REIMBURSEMENT CONTRACT - REV. 6-2-06 <br /> <br />3 <br />