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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 161 <br /> Contractor shalF pravide City with a copy of its most recent independent audit conductec! in <br /> accordance wi#h the Singis Audit Act of 1984, OMB Circufar A-110 Uniform Requirements for Grant and <br /> Other Agreement an� generally accepted auditing standards co�ering financial and compliance audits. <br /> Audit sha[I be submitted to the City with the end of the year annual repart pursuant ta section 6. <br /> $. 7ERMINATIDN. Either party may terminat� this agreement without cause at any time <br /> during the term her�af by gi�ing the other party not less than thirty (30) days' prior writteR notice of such <br /> t�rmination. In the event of such terminatian, Contractor shall submit a firtal report for any expenditure <br /> incurred prior to the date of termination. Contractor shall submit to City a final repart of activities funded <br /> hereunder within fhirty (30) days from the date of termination. Contractar shall also return ta City any and <br /> all unexpended funds as af#he da#e of termination, within thirty (30) days from the date of termir�ation. <br /> Notwithstanding the foregoing, City may #erminate this agreement upon the occurrence of either <br /> of the fo�lowing: <br /> (a) Human Senrice Financiaf Assistance funds cease, for any reason, to be <br /> . available to City; or <br /> (b) City has determinecf that t�e funds pro�ided hereunder ha�e been, or are <br /> being, used for purpos�s other than those described in Exhibit A. <br /> In either�fi the foregoing circumstances, City sF�all gi�e Contractor not <br /> i�ss than fi�e (5) days' prior written notice af terrninatiart of such reason, <br /> Nothing co�tained in this paragraph shall be deemed to limit the right of the parties to terminate <br /> this agreement for cause or otherwise to exercise any right or pursue any remedy which may accrue to <br /> them. <br /> 9. AU�IT; MONITORING. City may audit the records and accounts of Contractor for th� <br /> purpose of verifying expendi#ures by Contractor nf funds provided hereund�r or �erifying statements ar <br /> analyses made ar pro�ided by Contractor hereunder. Contractar shall respond to, and cornply with, any <br /> audit exceptian made or taken by City relating to Contractar's performar�ce or failure to perform <br /> hereunder. Contractor shall pay City the amount determined by the City to be due as a result of any such <br /> audit exceptian. <br /> ATTYlAGft12012.1371HSFA HOPE H�USE RE51[]�N71AL <br /> REV:09 08-12 JS <br /> Page 3 of 7 <br />
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