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utilize the form entitled "Checklist for Nonstate Organizations Recipient/Subrecipient vs Vendor Determination " (form number DFS-A2- NS ) that can be found under the " Links/Forms" section appearing at the following website : httgs :\\apps . fldfs . com\fsaa The Grantee should confer with its chief financial officer, audit director or contact the Department for assistance with questions pertaining to the applicability of these requirements . C . In addition , the Grantee agrees to complete and submit the Certification of Applicability to Single Audit Act Reporting , Attachment C , attached hereto and made a part hereof, within four (4) months following the end of the Grantee' s fiscal year. Attachment C shall be submitted to the Department' s Grants Development and Review Manager at 3900 Commonwealth Boulevard , Mail Station 93 , Tallahassee , Florida 32399- 3000 . The Grants Development and Review Manager is available to answer any questions at (850 ) 245-2361 . 14 . The Grantee shall submit a Recreational Trails Program Project Status Report on a quarterly basis . The Grantee shall utilize this form , to describe the percentage of work performed , submit photographs showing the accomplished work, identify problems encountered , describe problem resolution , any necessary schedule updates and proposed work for the next reporting period . Quarterly reports shall be submitted to the Department' s Grant Manager no later than five (5 ) days following the completion of the quarterly reporting period . It is hereby understood and agreed by the parties that the term "quarterly" shall reflect the calendar quarters ending March 31 , June 30 , September 30 and December 31 . The Department' s Grant Manager shall have ten ( 10 ) calendar days to review the required reports and deliverables submitted by the Grantee . Quarterly status reports received by the Department after the fifth calendar day following the completion of any quarterly reporting period will be considered late-filed and render the Grantee in default under the terms of this Project Agreement. Failure to comply with these reporting requirements will result in non-payment or termination of this Project Agreement. 15 . A. If for any reason the Grantee should fail to fulfill in a timely manner the obligations under this Project Agreement, or if the Grantee should violate any of the terms or conditions of this Project Agreement, the Department shall thereafter have the right to terminate this Project Agreement without prior notice . In the event the Department terminates this Project Agreement for these reasons , the Department is not required to compensate . the Grantee for any expenses incurred before or after such termination . Revised 2/12 DEP Project Agreement No . T1137 , Page 7 of 15