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ARPA Storefront Retimation and Signa_cI Inuli r\areenicam North (Hauled. Ol l
<br />retailed until completion of the actions an(I resolution of all is+ucs. or the
<br />e,piration o(the I„o-,car period_ „hichc,cr occur. later.
<br />D. Disclosure
<br />I _ the Gnmlee understand that client infonnmion vllecled under Ihi, contract is
<br />I'M, IC and the a,c or dudo+ure ul such information. schen not directh connoted
<br />uith the adnlini,Imtiun of ('ih', lir the Granlee _s rrsp0mibililies „ith respect to
<br />sen Ices pro,ided under Ihis contract. i, prohibited h, the Puhfic Records Aci as
<br />set forth in O.K.C. I424 ; unless written consent is obtained from ,uch person
<br />recon in_ scry icc turd_ in the case of a minon that of it responsible parent guardian.
<br />I.. l lose-ou6
<br />I . I he (irantee s ohlisation to ( I" .hall not end until all close-uul rcquil Clncnl. ere
<br />completed. Acti,itiesduring this close.,ut period shall include. blit are. 1101 invited
<br />to mukima final pa,mems.andpio,idin_ proofpacment and project appnnal h,
<br />III, North Olmmml Iluildine Conmtissioner and de aminmu the custodianship of
<br />records. INom ith,Wsndim, the fav,-,oing_ Ilio krill,of Ihk Aureement shall remain
<br />Ili effect during am period thal (he( IN has control rncr ,1RPA hind,
<br />P. Audits R Inspection,
<br />I. All (irantee record, 6(h respect foam nmttcNco,cred h, this lsuccment shall
<br />he made a,ailahlc to (it,, the _rumor acme,. and the Comptroller General of the
<br />I hhed Sidles oran, of Ihcii aulhoniud re[1rco.ntal1,co. all an, tittle durim,
<br />normal business hours. as often as deemed necessal,. to audit caamine. and
<br />make cycelpis or Irmtsci ipts ofall relevant data.:Am deficiencies noted in uudil
<br />reports im,1 he lulh cleared h, the (irantee „illim W du,s after receipt he the
<br />(irantee I cilurc of clic (amilee fu compl, „ilh the ahme audit requirements pill
<br />antstilulc a , iolaGo11 of fill amIMCI and ma, 111a It in (lie „hhholdine of future
<br />pacments anddoi tecipuuc of pre,iouah d,mrded funds.
<br />(i. Pa, meat Procedures
<br />i. Cit, „ill pa, to the (irantee flmds t,ailahle under this Agicernenl based upon
<br />informal ion ,uhmilml h, the Granlccmid eennisienf ,ilh am appro,ed h iduet
<br />Will Ch, ; [101111 coscnting pd, meals.
<br />11. Reporting
<br />I . Grantee shall l at mAi all aercelncni,, m oils and proof of p:n ment for
<br />I inpro, oncnt, fimded Inter ihiI acrcc] ticnl f(It he ( it% upon such time as the
<br />ilnpr0, cntents ill ,absalnfialh completed in accordance IN ith the plan, and
<br />specifications as provided it, part 0flhe application OF Ilnldim_,
<br />it the I,irnnrtr shal I wbmii quarlerh progress reports to C ill in the form as
<br />pro, ided in exhibit sA attached hereto_
<br />I. Procurement
<br />I _ Compliance I he ❑rIMCC shall compl, o ith currcnl ( in oForth Olmsted polis,
<br />conecming the purchase of equipment and ,hall ntalmein imuf
<br />tlor% record. oall
<br />non-cspendahlc perwnnl proper, as defined h, such poli(, a,, ata, be procured
<br />„ilh funds pro,ided herein. All program assets (unexpended program income.
<br />properl,_ equipment cte_I,hall rc%ert to (ill upon wrinlnfaiun of this rAgrevmcm.
<br />IX. PE.RSONNEL & PARTICIPANT CONDI"IIONS
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