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r e notification of termination . Subrecipient will cancel as many outstanding obligations as possible . Costs incurred after the date of receipt of notice of the termination will be disallowed. Notwithstanding the above, Subrecipient shall not be relieved of liability to Department by virtue of any breach of Agreement by Subrecipient . Department may, to the extent authorized by law, withhold any payments to Subrecipient for purpose of set- off until such time as the exact amount of damages due Department from Subrecipient is determined . ( 16) Notice and Grant Administration . ( a) Department ' s grant manager is John P . Kohnke, located at 325 John Knox Road, Atrium Bldg. , Tallahassee, Florida 32303 . (b) Subrecipient ' s grant manager is listed on the signature page of this agreement . (c) All written and verbal approvals referenced in this Agreement must be obtained from the parties' grant managers or designees . Notices required to be in writing must be delivered or sent to the intended recipient by hand delivery, certified mail or receipted courier, electronic or facsimile transmission, and shall be deemed received on the date received or the date of the certification of receipt. (d) In the event that different grant managers are designated by either party after execution of this Agreement, notice of the name, title and address of the new representative will be tendered as provided in subparagraph (c) above. ( 17) Complete Agreement . This Agreement and its Attachments incorporated herein by reference, contain all the terms and conditions agreed upon by the parties . ( 18) Attachments are as follows : (a) Attachment A Proposed Program Budget and Budget Detail Worksheet, and its subparts , consisting of. Al — Scope of Work; A2 — Program Statutes and Regulations ; A3 — Warranties and Representations ; A4 — Certification Regarding Debarment, Suspension, Ineligibility, and A5 — Statement of Assurances . (b) In the event of any inconsistencies or conflict between the language of this Agreement and the attachments hereto, the language of such attachments shall be controlling, but only to the extent of such conflict or inconsistency. ( 19) Repayments . All refunds or repayments to be made to Department under this Agreement are to be made payable to the order of "Department of Financial Services , " and mailed directly to Department at the following address : Department of Financial Services Accounts Receivable 200 Gaines Street Tallahassee, Florida 32399-0333 10