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<br /> <br /> <br /> <br /> <br /> <br /> <br /> i, <br /> 1 of the Program Income from the responsible State and/or Federal agency and <br /> <br /> 2 provides CONTRACTOR with prior written approval for the use of the funds. <br /> 3 23.6 ADMINISTRATOR may, in its sole discretion, issue future policy <br /> <br /> 4 statements and/or instructions with respect to Program Income. CONTRACTOR <br /> 5 shall immediately comply with such policy statements and/or instructions. <br /> I <br /> 6 24. FINAL REPORT <br /> 7 CONTRACTOR shall complete and submit to ADMINISTRATOR a final report <br /> <br /> 8 within sixty (60) days after the termination of this Agreement, which shall <br /> 9 summarize the activities and services provided by CONTRACTOR during the term <br /> <br /> 10 of this Agreement, CONTRACTOR and ADMINISTRATOR may mutually agree in writing <br /> I <br /> 11 to modify the date upon which the final report must be submitted. <br /> 12 25. INDEPENDENT AUDIT <br /> <br /> 13 25.1 CONTRACTOR shall employ a licensed certified public accountant who <br /> 14 shall prepare and file with ADMINISTRATOR an annual organization-wide audit of <br /> <br /> 15 related expenditures during the term of this Agreement in compliance with the <br /> 16 OMB Circular A-133, Audits of States, Local Governments and Non-Profit <br /> <br /> 17 Organizations. The audit must be performed in accordance with generally <br /> 18 accepted government auditing standards and OMB Circular A-87. <br /> i <br /> 19 25.2 It is mutually understood that CONTRACTOR's organization-wide <br /> I <br /> 20 audit covers fiscal years beginning July 1 and ending June 30. CONTRACTOR <br /> 21 agrees to provide ADMINISTRATOR with a copy of its organization-wide audit for <br /> 22 the period July 1, 2011, through June 30, 2012, by August 30, 2012. <br /> <br /> 23 CONTRACTOR further agrees to provide ADMINISTRATOR with copies of its <br /> 24 organization-wide audits for the period July 1, 2012, through June 30, 2013, <br /> <br /> 25 by August 30, 2013. Failure to provide a copy of the organization-wide <br /> 26 audits, for the period March 7, 2012, through June 30, 2013, shall be <br /> <br /> 27 sufficient cause for ADMINISTRATOR, in its sole discretion, to deny payment <br /> 28 under this or any subsequent Agreement with CONTRACTOR until such time as the <br /> <br /> <br /> (WAM0811) 26 of 40 (December 22, 2011) <br /> <br /> 20B-28 <br /> I <br />