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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 6 <br /> Gontractor shall pro�ide City with a copy of its mast recenf independent audit conducted in <br /> accordance with th� Single Audit Act of 19$4, OMB Circular A-1�D Unifarm Requirements far Grant and <br /> Other Agreement and generally accepted auditing standards covering financial and compfiance audits. <br /> Audit shall be submitted to the City with the end of the year annual repar# pursuant to section 6. <br /> 8. TERMINATION. Either party may terminake this agreement withnut cause at any time <br /> during the term h�reof by gi�ing the ather party not less than thirty (3Q) days' prior written notice af such <br /> termina#ion. In the e�ent of such termination, Contractor shall submit a final report for any expenditure <br /> incurred prior to the date of termir�ation. Cantractor sF�all submit to City a final repart of acti�iti�s funded <br /> hereunder within thirty (30} days from the date of termination. Contractor shall alsa return ta City any and <br /> all unexpended funds as o#the date of termin�tion, within thirty (30} days from th�date of termination. <br /> Notwithstanding the foregoing, City may terminate this agreement upon the occurrence of either <br /> of the following: <br /> (a) Human Ser�ica F�nancial Assistanc�funds cease, for any reason, to be <br /> a�ailabfe ta City; or <br /> (b} City has det�rmined that the funds pro�ided hereunder have been, or are <br /> being, used for purposes other than those described in Exhibit A. <br /> In either of the foregoing circumstances, City shalf give Contractar not <br /> less than fi�e (5) days' prior written notice of termination of such reason. <br /> Nathing contained in this paragraph shall be deemed to limit the right of the parties to terminate <br /> this agreernent for cause or otherwise to exercise any right or pursue any remedy which may accrue to <br /> them. <br /> 9. AUDIT; MONITORING. City may audit fhe records and accounts of Contractor for the <br /> purpose af �erifying expenditures by Contractor of funds provided hereunder or verifying statements or <br /> analyses made or pro�ided by Contractor hereunder. Contractor shall respond to, and comply with, any <br /> audi# exception made or taken by City relating to Contractar's perFormance or failure to perForm <br /> A77YlAGR12�12.131/HSFA COF2A CLIE�f7 SERVICES <br /> REV:09-06-12 JS <br /> Page 3 of 7 <br />
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