11/15/1978 - Laserfiche WebLink

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(1) The Grantee shall submit a progress report of the Program by February 1, 1979 in a format provided by the Department. (2) The Grantee shall submit a final evaluation of the Program and financial statement by October 15, 1979 in a format provided by the Department. (3) The Grantee shall,submi.t an informational copy of each planning element or document produced by the Program on or before October 30, 1979. (C) The Grantee agrees to maintain adequate financial procedures and adequate support documents to account for the expendi- ture of funds under this Agreement. Support documentation shall be maintained to identify cash -match and/or the goods, services or other benefits claimed as in-kind match. (D) The Grantee shall also provide the Department with the records, reports or financial statements upon request for the purposes of auditing and monitoring the grant funds awarded under this Agreement. IV. Match Requirements (A) The Grantee agrees to provide cash match in the amount of $ NA . (B) The Grantee agrees to provide in-kind match, valued at $ 8,000.00 (C) Upon termination of this agreement, an assessment of the proportion of the state grant and of the required local match expended as of that date will be made. Any portion of the state grant found not to be appropriately matched and expended as of the termination date shall be returned to the Department. V. Time of Performance The Grantee agrees to execute this Agreement within twenty-one (21) days of receipt and to commence services within fifteen (15) days after execution by the Department. All services to be offered shall be undertaken and completed in such manner as to assure their expeditious completion in the light of the purpose of this Agreement; but in any event all the services required hereunder shall be completed no later than September 30, 1979. N0V 151978 PAge. Three. of Five Boa