80A - JOINT - SELF SUFFICIENCY PROG

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1 4. The Grantee recognizes that the closeout process may entail review by HUD to determine compliance 2 with the grant agreement. The Grantee shall cooperate with any and all reviews which may include 3 maldng available records requested for on -site HUD inspection, 4 5 5. Within 30 days after the end date of the grant or any approved extension (revised end - date), the 6 following documents must be submitted by the Grantee to the HUD field office: 7 8 a. A certification of project completion which is a statement signed by the grantee. 9 10 b. A certification of compliance with all requirements of the grant agreement winich is a 11 statement signed by the grantee 12 13 c. Lola. Model and I <inanciaC Itetynrt (S -425) (ace Subnrticle P�, For FSS, the Grantee 14 submits a Logic Model and one SF -425 for the 12 -month period of the grant, This 15 submission also serves as the grant's final report which is a cumulative summary of 16 expenditures to date and must indicate the exact balance of unexpended funds. (The repot 17 shall cover the grant start date to the end of grant), When the final FIUD form SF -425 is 18 approved, the HUD field office will establish the amount clue to .HUD or cancel (recapture) 19 any unused grant funds as applicable, 20 21 6. When the HUD field office has determined to its satisfaction that the grant activities were completed 22 and all Federal requirements were satisfied, the IIUD field office will execute a closeout amendment 23 to the Grand Agreement with the Grantee. 24 25 7. The Closeout Agreement or clause will include the Grantee's agreement to abide by any continuing 26 Federal requirements. 27 28 S. Failure to submit the required financial report, logic model, or any required audit report; or to resolve 29 program, financial or audit issues, may result in a suspension or termination of any and/or all HUD 30 grant payments. 31 32 SUB - ARTICLE I1: DETA,ULT 33 34 1, Definition. A default under this Agreement shall consist of usinggrantfindsftr apurpose other 35 than as authorized by this agr^eenient; any noncompliance with legislative, regulatory, or other 36 requirements applicable to this Agreement; any other material breach of this Agreement; or any 37 material misrepresentation in the application submissions. 38 39 2. HUD I'relimvrary Determinntiorr of Default. If HUD makes an initial determination that the 40 Grantee is in default, FIUD will give the Grantee written notice of tbis determination and of the 41 corrective or remedial action the Grantee must take in order to avoid default. The Grantee shall have ----42— ttritit3th�r `sofgiibstlantialf-6ii —nd— — - - -- 43 data, that it is not in d4ruh, or that the proposed corrective or remedial action is inappropriate or 44 unnecessary, before HUD implements the remedial action. 45 46 3. If FIUD determines that there is all imtninont probability that the Grantee will continue to expend 47 grant funds contrary to this agreement. unless HUD takes immediate action, HUD may, at the time of 7 FORM