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OHIO ENVIRONMENTAL PROTECTION AGENCY SURFACE WATER IMPROVEMENT FUND GRANT AGREEMENT Page 6 subSubgrantees to agree to the same provisions of Paragraphs.14 to 18, inclusive, of this Agreement. 18. (Audit) Ohio EPA (or its designee), in accordance with this Agreement, shall have the right to audit Subgrantee's financial records, and to take such other action as is necessary to verify the accuracy of those financial records. ARTICLE V Reports /Evaluations /Recipient of Fiscal Reports 19. (Quarterly Fiscal and Semi Annual Technical Reports) Subgrantee shall submit the quarterly fiscal and two (2) copies (one signed original and one electronic copy) of the semi- annual technical reports summarizing project activities before the thirtieth (30 )day following the quarter or semi annual period, respectively. Subgrantee shall use the most recent reporting format provided by Ohio EPA, which may include online computerized reporting in a program to be determined by~Ohio EPA. Failure to submit reports as required will result in delayed processing of payment requests and may constitute grounds for suspension or termination of this Agreement. . • ~20. (Maintenance of Best Management Practices) If the installation of best management practices ("BMPs") is funded under this grant, within ninety (90) days after the effective date of this Agreement the Subgrantee shall provide the Grant Coordinator with written documentation of: a. The anticipated useful life period, in terms of years, of the BMPs implemented pursuant to this Agreement; and b. Assurances that said BMPs will remain in place and be maintained throughout the identified anticipated useful life period. Failure to provide the above BMP documentation within the prescribed period may result in delayed processing of payment requests. BMP installation costs incurred prior to submittal of the above documentation may be ineligible, within the sole discretion of the Grant Coordinator, for reimbursement under this Agreement. 21. (Workshops) Subgrantee shall attend all Ohio EPA Surface Water Improvement Fund workshops scheduled after the Project Start Date. Scheduled workshop dates will be forwarded to the Project Representative by Ohio EPA. 22. (Evaluations) The progress of the project may be evaluated from time to time by the Grant Coordinator, whose goal is to ensure that progress achieved by the project is consistent with the goals, objectives and schedules of activities set forth in this Agreement, Appendix A, Appendix B and as generally described in the attached portions of the grant application. After any such evaluation; the Grant Coordinator may transmit to the Subgrantee ~a written evaluation report and may require responses from Subgrantee.. If