Laserfiche WebLink
C <br />'"'"~, <br />action acceptable to the Agency is implemented. <br />12.5 The Contractor agrees to reimburse the Agency any funds paid under this agreement which <br />are found in the course of said audit to have been improperly or illegally used. <br />ARTICLE XIII: C®NDITI®NS ®F TIIE GRANT <br />13.1 The Agency may suspend or terminate the grant and/or any payments in whole or in part <br />due under this Agreement for any one of the following causes: <br />A. Failure to provide Reports required by this Agreement. <br />B. Failure to provide Reports required by this Agreement in accordance with <br />due dates established by the Agency. <br />C. Failure to permit on-site monitoring and/or review of all pertinent records. <br />D. Failure to comply with the accounting records and/or audit requirements of <br />this Agreement. <br />E. Failure to provide the service(s) in accordance with ODA Service <br />Specifications and Conditions of Participation as required by this <br />Agreement. <br />13.2 The Agency may give the Contractor written notice of any such failure to comply with the <br />terms of this Agreement specifying the inappropriate or incomplete action of the Contractor. <br />13.3 The Contractor shall have ten (10) calendar days from receipt of such notification to correct <br />its failure. If corrective action is not taken within said ten (10) calendar days, <br />reimbursement of the funds granted under this Agreement will be suspended until the <br />Contractor takes all required corrective action, and the Agency receives a written report of <br />the taking of such action. If said action is not taken, and said written report not provided <br />within thirty (30) calendar days of receipt of notification of any failure, this contract may be <br />terminated by the Agency. <br />ARTICLE XIV: REC®VERY ®F FUNDS <br />14.1 If the Agency ascertains that the Contractor was paid for any unit or units of service it did <br />not provide, and/or that the contractor failed to document the provision of any unit or units <br />of service as required under this Agreement, then the Agency may recover its payment made <br />for any such unit or units from the Contractor. <br />14.2 Recovery will be made by withholding funds due to the Contractor under this Agreement or <br />any other Agreement the Contractor enters into with the Agency whether that Agreement is <br />Pos 9 of 14 <br />