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AgdaPkt 2012-09-24
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AgdaPkt 2012-09-24
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Last modified
10/3/2012 5:09:22 PM
Creation date
9/20/2012 4:30:02 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency
Date
9/24/2012
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6.1.E. - Page 87 <br /> Contractor shall prouide City with a copy of its rr�os# recent independent audit conductec! in <br /> accordance with the Single Audit Act of 1984, OMB Circular A-110 Uniform Requirements for Grant and <br /> Other Agreement and generally accept�d a�diting standards covering financial and compfiance audits. <br /> Audit shall be submitted to the City with the end of the year annual report pursuant to section 6. <br /> $. TERMINATION. �ither pa�ty may terminate this agreemen# without cause at any time <br /> during the term hereof by giving the other party not less #han thirty (30) days' prior written notice of such <br /> termination. In the e�ent of such termination, Contractor shall submik a final report for any expenditure <br /> incurred prior to the date af termination. Contractnr shall submit to City a final repart of acti�ities funded <br /> hereunder within thirty (30) days from the date of termination. Contractor shall also return to City any and <br /> all unexpended funds as of the date of termination, within thirty (30) days#rom the date of termination. <br /> Notwithstanding the foregoing, City may terminate this agreement upon the occurrence of either <br /> of the following: <br /> (a) Human Service F�inancial Assistance fu�ds cease, for any reasan, to be <br /> available to City, or <br /> (b) City has determined that#he funds provrded hereunder ha�e been, or are <br /> being, used for purposes other than those describe� in Exhibit A. <br /> In either of the foregoing circumstances, City shal! gi�e Contractor not <br /> Isss than five (5) days' prior written nofice of t�rmination of such reason. <br /> Nothing cantained in t�is paragraph shall be deemed to limit the right of the parties ta terminat� <br /> this agreement for cause or otherwise to exercise any right or pursue any remedy which may acc�ue to <br /> them. <br /> 9. AflDIT; MONiTORING. City may audit the records and accounts af Contractor for the <br /> purpose of �erifying expenditures by Contractor of funds pro�id�d hereunder or verifyir�g statements or <br /> analyses made or pro�ided by Contractor hereunder. Cantractor shall respond to, and comply with, any <br /> audit exception made ar taken by City relating to Contractor's performance or failure to pe�form <br /> hereunder, Contractar shall pay City the amnunt determined by the City to be due as a result of any such <br /> audit exception. <br /> ATTYIAGR/2042.1351HSFA MEA�.S ON WHEELS <br /> REV:09-06-12 JS <br /> Page 3 of 7 <br />
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