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or other agencies prohibited. from entering data into HMIS, documentation from the HMIS lead agency certifying that the SUBRECIPIENT is using a comparable database shall be attached to this agreeiucnt as Exhibit E. (3) HMIS Interagency Data Sharing Agreement, The SUBRECIPIENT shall enter into an Hzteragency Data Sharing Agreement with the RMIS Load Agency where the SU13RECIPILNT agrees to share IIMIS data with other ESG funded agencies regarding clients that are served in ESG funded programs, unless prohibited by law. A copy of such agreement shall lie attached as Exhibit F-1. (A.) The SUBRECIPIENTagrees to provide 21 10C with all required data Beetled to complete data analysis regarding project performance, data timeliness, or data quality. F. Aucli. Re, op rt Requirements The SUBRECIPIENT agrees that if the SUBRECIPIENT expends Seven IIundred Fifty Thousand Dollars ($750,000.00) or more in federal fiords, the SUBRECIPIENT shall have an annual audit conducted by a certified public accountant in accordance with the standards as set forth and published by the United States Office of Management and Budget (2 CFR 200.501a). The SUBRECIPTENT shall provide the CITY with a copy of said audit by April 1 of tho year following the program year in which this AGREEMENT is executed. ,Further, the SUBRECIPIENT shall comply and/or cause compliance with audit repori(s) required by applicable provisions of the Lead -Based Paint Regulations as further detailed below. VIII. EVALUATION AND MONITORING A. Gonerally The CITY will monitor the performance of the SUBRECIPIENT against goals and performance standards as required herein. The SUBRECIPIENT shall provide the CITY all necessary reporting information as required by the CITY in the administration and review of the Program, Substandard performance as determined by the CITY will constitute noncompliance with this AGREEMENT. I„f action to correct such substandard performance is not taken by the SUBRECIPIENT within a reasonable period of time after being notified by the CITY, contract suspension or termination procedures will be irdtiaked. B. Access to Records The SUBRECIPIENT gives the CITY and HUD, including their authorized representative, access to and the right to examine all records, books, papers, items, errails, and documents, both physical and electronic, relating to the program. C. Audit The CITY shall have the right to audit and monitor any program income as a result of an ESG activity, Upon request by the CITY and for audit purposes, the SUBRECIPIENT further agrees to provide all files, records, and documents pertaining to related activities and clientele demographic data. IX. LIABILITY A. Generally 14