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14. ASSIGNMENT ................................................................................................................................... 10 <br />15. SUBCONTRACTS .............................................................................................................................10 <br />16. CONTINGENCY OF FUNDS ............................................................................................................. 11 <br />17. BUDGET SCHEDULE ....................................................................................................................... 11 <br />18. MODIFICATION OF BUDGET SCHEDULE ....................................................................................... 11 <br />19. PAYMENTS BY COUNTY ................................................................................................................. 12 <br />(a) Monthly Payments ....................................................................................................................... 12 <br />(b) County Discretion .......................................................................................................................... 12 <br />(c) Invoices ........................................................................................................................................ 12 <br />20. FISCAL ACCOUNTABILITY .............................................................................................................. 13 <br />(a) Financial Management System ..................................................................................................... 13 <br />(b) CONTRACTOR's Records ............................................................................................................ 13 <br />(c) Costs Charged .............................................................................................................................. 13 <br />21. PROGRAM INCOME ......................................................................................................................... 13 <br />22. PELL GRANTS/HEA TITLE IV ........................................................................................................... 14 <br />23. ANNUAL AUDIT ................................................................................................................................ 14 <br />24. ACCESS AND RECORDS ................................................................................................................ 14 <br />(a) Access .......................................................................................................................................... 14 <br />(b) Records Retention ........................................................................................................................ 15 <br />25. FRAUD ..............................................................................................................................................15 <br />26. MODIFICATIONS/CHANGE ORDERS .............................................................................................. 15 <br />(a) By DIRECTOR .............................................................................................................................. 15 <br />(b) By CONTRACTOR ........................................................................................................................ 16 <br />27. PARTICIPANTS ................................................................................................................................ 16 <br />(a) Benefits ......................................................................................................................................... 16 <br />WIA COST REIMBURSEMENT CONTRACT -REV. 8-15-07 3 <br />20D-5 <br />