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<br />received. It will be the BOARD'S responsibility to handle discrepancies with <br />vendors. <br />IIL GR.ANT CONDITIONS <br />The CITY shall comply with all special and standard grant conditions set forth in the <br />Attachment I attached and made part of this agreement. <br />IV. AUDITS <br />A. Access to records <br />To the extent permitted by law, the BOARD and the State of Ohio Emergency <br />Management Agency authorized representatives, shall have access during business <br />hours for the purpose of audit and examination of any books, papers, program site, <br />staff, clients, and records of the CTTY that are pertinent to the subj ect grant. The <br />BOARD shall provide the CITY with two (2) days advance written notice of intent to <br />audit. <br />B. Final Audit <br />1. Final audit of the FY05 UASI shall be made by the Auditor of the State at <br />each Ievel of local government in accordance with standard time schedules. The <br />CITY agrees to cooperate with Federal, State, and local auditing requirements and <br />comply with standards, procedures, and reasonable schedules whether the audit be <br />general, full-scope, financial, compliance, performance, total entity, or other, in <br />accordance with Federal GAO reporting standards, Grant Conditions GA-110-SC- <br />85, JA/JJ 110-SC-75-1, and the applicable requirements of Federal OMB circulars <br />A-102, A-110, A-128, A-122, A-124, A-133, A-87, A-88, A-21, and A-27. The <br />BOARD shall provide the CITY with two (2) days advance written notice of intent <br />to audit. <br />2. In the event of a state and/or federal audit of BOARD records concerning <br />this grant project, the BOARD will provide the CITY with a copy of findings for <br />recovery related to the CITY'S expenditures under this agreement, so that the <br />CITY shall have an opportunity to submit a written response to said findings. The <br />CITY shall be liable to the BOARD for the return of all unexpended funds ar <br />3 of 7 <br />