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REV: 07-15-2021 SK <br />success in meeting the Project objectives referenced in Paragraph 2. The reports will be <br />submitted electronically to the website specified by City’s CDBG/HOME Program on a <br />quarterly basis by the 15th day of the month. The final report will be submitted no later <br />than July 15, 2022. If Subrecipient fails to submit such quarterly reports on a timely basis, <br />City may withhold payment of funds hereunder until all such delinquent reports have been <br />submitted. The reports will include the total number of direct beneficiaries of the Project <br />with demographic information regarding income, household composition, race, ethnicity, <br />age and other data as required by City or the United States Department of Housing and <br />Urban Development (“HUD”). <br />8. FINANCIAL STATEMENT/ANALYSIS; INDEPENDENT AUDIT. All <br />Subrecipient records with respect to any matters covered by this Agreement will be made <br />available to City and the Comptroller General of the United States or any of their <br />authorized representatives, at any time during normal business hours, as often as <br />deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant <br />data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient <br />within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with <br />the above audit requirements will constitute a violation of this Agreement and may result <br />in the withholding of future payments. Subrecipient will provide City with any audits <br />required by the Office of Management and Budget’s (“OMB”) “Uniform Administrative <br />Requirements, Cost Principles, and Audit Requirements for Federal Awards,” codified at <br />2 CFR Part 200. Annual audits will be submitted to City no later than December 31 of <br />each year. <br />9. CITY AUDIT; MONITORING. City may audit the records and accounts of <br />Subrecipient for the purpose of verifying expenditures by Subrecipient of funds provided <br />by City pursuant to this Agreement or verifying statements or analyses made or provided <br />by Subrecipient under this Agreement. Subrecipient will promptly respond to, and comply <br />with, any audit exception made or taken by City or appropriate federal agencies relating <br />to Subrecipient’s performance or failure to perform under this Agreement. Subrecipient <br />ATTY/AGR.2021.174/Sexual Abuse Services for Children and Youth (Page 4 of 20)