20B - AA ENFORCEMENT TEAM GRANT - Laserfiche WebLink

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Ten Thousand Dollars ($10,000.00) and including the provisions relating to audit requirements and resolution of audit findings as provided in Circular A-133. Additionally, if SUBGRANTEE receives $25,000 or more in grant funds, SUBGRANTEE is required to submit an annual report including either a single audit or program audit reports, which evidence an audit was completed in accordance with specific program requirements. F. SUBGRANTEE acknowledges that the CITY shall disburse funds to SUBGRANTEE only upon execution of this AGREEMENT, and CITY is empowered only to provide funds to SUBGRANTEE pursuant to the provisions of this AGREEMENT. G. SUBGRANTEE acknowledges that CITY shall have the right to recapture all or a portion of DWA funds disbursed to SUBGRANTEE should the SUBGRANTEE fail to comply with all the terms and conditions of this AGREEMENT or refuse to accept any conditions which may subsequently be imposed by the Office of Emergency Services for the operation of the Domestic Violence Victim Advocacy Program. If CITY is required to take legal action to recapture the full amount of funds granted to SUBGRANTEE, SUBGRANTEE agrees to reimburse CITY for attorney's fees and all associated legal fees. H. SUBGRANTEE shall not dispose of any real or personal property acquired in full or in part with DWA funds through sale, use or relocation without the express and prior written permission of the CITY I. SUBGRANTEE agrees that any earned interest income on funds generated through the use or investment of funds received from CITY shall be used in conformance with program income requirements. The SUBGRANTEE shall disclose to the CITY all program income received utilizing Office of Emergency Services (OES) funds administered under this AGREEMENT. RECORDS SUBGRANTEE agrees to maintain program records for a minimum of three years after the close-out of a sub-grant and to make such records available for onsite monitoring by CITY not less than annually and to periodic inspections by the Office of Emergency Services officials during this three year period. 6. CONFLICT OF INTEREST SUBGRANTEE agrees that no officer, employee, agent, or assignee of CITY having direct or indirect control of DVVA funds granted to the CITY shall serve as an officer of SUBGRANTEE. Further, any conflict or potential conflict of interest of any officer of SUBGRANTEE shall be fully disclosed to the CITY prior to the execution of this AGREEMENT and shall be attached to and become a part hereof. 7. CERTIFICATION OF NONDISCRIMINATION 20B-7