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2005-334
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2005-334
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Last modified
8/10/2016 2:28:43 PM
Creation date
9/30/2015 9:18:41 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/04/2005
Control Number
2005-334
Agenda Item Number
11.B.2
Entity Name
Department of Community Affairs
Subject
Homeland Security Federally Funded Subgrant Agreement
Project Number
06-DS-3W-10-40-01
Supplemental fields
SmeadsoftID
5217
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Chapter 473 , Fla . Stat. The IPA shall state that the audit complied with the applicable provisions noted <br /> above. The audit must be submitted to the Department no later than seven (7) months from the end of <br /> the Recipient' s fiscal year. <br /> (7) REPORTS <br /> (a ) At a minimum , the Recipient shall provide the Department with semi -annual reports , <br /> and with a close-out report. These reports shall include the current status and progress by the Recipient <br /> and all subrecipients and subcontractors in completing the work described in the Scope of Work and the <br /> expenditure of funds under this Agreement, in addition to such other information as requested by the <br /> Department. <br /> ( b) Semi-annual reports are due to be received by the Department no later than 30 days <br /> after the end of each period of the program year and shall continue to be submitted each period until <br /> submission of the administrative close-out report. The ending date for the period of the program year is <br /> December 31 . <br /> (c) The close-out report is due 60 days after termination of this Agreement or upon <br /> completion of the activities contained in this Agreement, whichever first occurs . <br /> (d) If all required reports and copies , prescribed above, are not sent to the Department or <br /> are not completed in a manner acceptable to the Department, the Department may withhold further <br /> payments until they are completed or may take such other action as set forth in Paragraph ( 11 ) <br /> REMEDIES . "Acceptable to the Department ' means that the work product was completed in accordance <br /> with the Budget and Scope of Work. <br /> (e) The Recipient shall provide such additional program updates or information as may <br /> be required by the Department. <br /> (f) The Recipient shall provide additional reports and information as identified in <br /> Attachment D . <br /> ( 8 ) MONITORING . <br /> The Recipient shall monitor its performance under this Agreement, as well as that of its <br /> subcontractors , subrecipients and consultants who are paid from funds provided under this Agreement, to <br /> ensure that time schedules are met, the Budget and Scope of Work is accomplished within the specified <br /> 6 <br />
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