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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
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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 183 <br /> Cantrac#or shall provid� City with a copy of its most recent ind�pendent audit conducted in <br /> accordance with the 5ingle Audit Act of 1984, OMB Circular A-110 Uniform Requirements for Grant and <br /> Other Agreement and generally accepted auditing standards covering financial and compliance aud�ts. <br /> Audit shalf be submitted to the City with the end nf the year annual report pursuant tn sectio�6. <br /> 8. TERMINATION. Either party rr�ay terminate this agreement without cause at any time <br /> during the term hereof by gi�ing the other party no� less than thirty (30) days' prior written notice of sueh <br /> termina#ion. !n the e�ent of such termination, Contractor shall submit a final repart for any expenditure <br /> incurred prior ta fhe date of termination. Contractor shall submit to City a final report vf activities funded <br /> hereunder within thir#y (30) days from the date of termination. Contractor shall also return ta City any and <br /> all unexpended funds as of#he date of termination, within thirty (3D) days from the date of terrnination. <br /> Nofwithstanding the faregoing, City may terminate this agreement upon the occurrence of eitF�er <br /> of the following: <br /> (a) Human Service Financial Assistance funds cease, for any reasan, to be <br /> auailabfe to City; or <br /> (b) City has determined that the funds provided hereunder ha�e beer�, or are <br /> being, used far purposes ofher#han thase described in Exhibit A. <br /> Irt either of the foregoing circumstarsces, City shall give Contractor not <br /> less than fr�e (5) days' prior wriften notice of termination of such reason. <br /> NotF�ing contained in this paragraph shall be deemed ka 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 /> tham. <br /> 9. AUDIT; MONITORlNG. City may audit the records and accounts af Contractor for the <br /> purpose of uerifying expenditures by Contractor of funds pro�ided hereunder or �erifying staternents ar <br /> analyses made or provided by Cantractor hereunder. Contractnr shall respond to, and comply with, any <br /> audit exception made or taken by City relating to Contractor's p�:rformance 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 exception. <br /> AT7YIAGR12012.134!!-l5FA CRISlS INTERVENTION AND SUICIDE PREVENTION CENTER <br /> REV:09-05-12 J5 <br /> Page 3 of 7 <br />
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