2006-293B. - Laserfiche WebLink

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the administrative close-out report. The ending dates for each quarter of the program year are March 30, June 30, September 30 and December 31 . (c) The close-out report is due 60 days after termination of this Agreement or upon completion of the activities contained in this Agreement, whichever first occurs . (d ) If all required reports and copies, prescribed above , are not sent to DEM or are not completed in a manner acceptable to DEM , DEM may withhold further payments until they are completed or may take such other action as set forth in Paragraph ( 11 ) REMEDIES . "Acceptable to DEM " means that the work product was completed in accordance with the Budget and Scope of Work. (e ) The Recipient shall provide such additional program updates or information as may be required by DEM . (f) The Recipient shall provide additional reports and information as identified in Attachment F . (8) MONITORING . The Recipient shall monitor its performance under this Agreement, as well as that of its subcontractors , subrecipients and consultants who are paid from funds provided under this Agreement, to ensure that time schedules are met, the Budget and Scope of Work is accomplished within the specified time periods , and other performance goals stated in this Agreement are achieved . Such review shall be made for each function or activity set forth in Attachment A to this Agreement, and reported in the quarterly report . In addition to reviews of audits conducted in accordance with OMB Circular A- 133 , as revised and Section 215 .97 , Fla . Stat. (see Paragraph (6) AUDIT REQUIREMENTS, above ), monitoring procedures may include, but not be limited to , on-site visits by DEM staff, limited scope audits as defined by OMB Circular A- 133 , as revised , and/or other procedures . By entering into this Agreement, the Recipient agrees to comply and cooperate with all monitoring procedures/processes deemed appropriate by DEM . In the event that DEM determines that a limited scope audit of the Recipient is appropriate , the Recipient agrees to comply with any additional instructions provided by DEM to the Recipient regarding such audit. The Recipient further agrees to comply and cooperate with any inspections , reviews , investigations or audits deemed necessary by the Comptroller or Auditor General . In addition , DEM will monitor the 6