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Agmt25Pandemic Readiness Medical Job Training Program
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Agmt25Pandemic Readiness Medical Job Training Program
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Last modified
6/13/2025 3:30:05 PM
Creation date
6/13/2025 3:29:59 PM
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Agreement
RMP File Number
304
Date
5/9/2025
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REV: 02-11-25 LF <br />during the Subaward Period of Performance for activities permitted under this <br />Agreement, and all the provisions of this Agreement will apply to such activities. <br />All unexpended Program Income, in accordance with Section 14 of this <br />Agreement, will be returned to City at the end of the Subaward Period of <br />Performance or upon the earlier termination of this Agreement. Any interest earned <br />on cash advances from the U.S. Treasury and from funds held in a revolving fund <br />account is not Program Income and will be remitted promptly to City. <br />b. Payment Procedures. Subrecipient will keep detailed and accurate records <br />of all expenditures made and expenses incurred which are funded under this <br />Agreement. Payments of funds allocated pursuant to Paragraph 1 will be made to <br />Subrecipient on a reimbursement basis as follows: (i) Subrecipient will submit <br />requests for payment electronically to the website specified by the City on a <br />quarterly basis, by the 15th day of the months October, January, April and July; (ii) <br />all requests for payment will be accompanied by copies of original receipts or other <br />proofs of expenditures, and will disclose monthly amounts of Program Income, if <br />any, generated by user fees or any other means; (iii) any Program Income, if <br />applicable, will be expended by Subrecipient prior to requesting reimbursements <br />and subtracted from corresponding requests for payment; and (iv) the final <br />payment request must be submitted and received by City no later than April 15, <br />2026. <br />6. STANDARD OF SERVICE. Subrecipient warrants to City that it will use and <br />account for all funds provided hereunder strictly in accordance with standards governing <br />the use of, and accountability for, funds held and disbursed in trust. The project will <br />conform to the highest standards provided for projects of similar or like nature in the San <br />Francisco Bay Area, as determined by City’s Housing Leadership Manager. Subrecipient <br />will be responsible for, and hold City harmless from, any failure to adhere to such <br />standards. Subrecipient will verify that all activities funded hereunder benefit only <br />residents within City’s corporate limits. <br />7. QUARTERLY REPORTS. Subrecipient will submit quarterly progress reports to <br />City describing the activities funded under this Agreement to document Subrecipient’s <br />success in meeting the program objectives referenced in Exhibit A. The reports will be <br />submitted electronically to the website specified by the City on a quarterly basis by the <br />15th day of the month. The final report will be submitted no later than April 15, 2026. If <br />Subrecipient fails to submit such quarterly reports on a timely basis, City may withhold <br />payment of funds hereunder until all such delinquent reports have been submitted. The <br />reports will include the total number of direct beneficiaries of the project with demographic <br />information regarding income, household composition, race, ethnicity, age and other data <br />as required by City or HUD. <br />8. FINANCIAL STATEMENT/ANALYSIS; INDEPENDENT AUDIT. All Subrecipient <br />records with respect to any matters covered by this Agreement will be made available to <br />City and the Comptroller General of the United States or any of their authorized <br />representatives, at any time during normal business hours, as often as deemed <br />ATTY/AGR.2025.021/Step Into a Job! (Pandemic Readiness Healthcare Job Training) (Page 3 of 21)
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