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(� The Recipient shall maintain all records and supporting documentation for the Recipient and for all subrecipients, contractors, subcontractors, and consultants to be paid from funds provided under this Agreement, including documentation of all program costs,in a form sufficient to determine compliance with the requirements and objectives of the Scope of Work and all other applicable laws and regulations. (g) The Recipient,its employees or agents,including all subrecipients, contractors, subcontractors, and consultants to be paid from funds provided under this Agreement, shall allow access to its records at reasonable times to representatives of DEO, the Chief Financial Officer of the State of Florida, the Auditor General of the State of I' Florida, the Florida Office of Program Policy Analysis and Government Accountabihty or representatives of the Federal government and their duly authorized representatives. "Reasonable" shall ordinarily mean during normal business hours of 8:00 a.m. to 5:00 p.m.,local time, on Monday through Friday. (h) The Recipient shall include the aforementioned audit and record keeping requirements in all approved subrecipient subcontracts and assignments. (6) Audit Requirements (a) Review the Audit Requirements listed in Attachment I of this Agreement. For local government fiscal years beginning after December 26, 2014, a Recipient will not have to have a single or program-specific audit conducted in accordance with the provisions of 2 C.F.R. part 200 unless it expends seven hundred fifty thousand dollars ($750,000) or more in Federal awards during its fiscal year (b) The requirements hsted in Attachment 1,Part II. State Funded, are not applicable to this subgrant agreement,which is a Federal pass-through award. (c) Within sixty(60) calendar days of the close of the fiscal year, on an annual basis, the Recipient shall electronically submit a completed Audit Compliance Certification, a blank version of which is attached hereto as Attachment J,to audit@deo.myflorida.com. The Recipient's timely submittal of one completed Audit Compliance Certification for each applicable fiscal year will fulfill this requirement within all agreements (e.g., contracts,grants, memorandums of understanding,memorandums of agreement, economic incentive award agreements, etc.) between DEO and the Recipient. This form is in addition to the Audit Certification Memo that must be sent to DEO if an audit is not required because the local government spent less than seven hundred fifty thousand dollars ($750,000)in Federal funds during the fiscal year. (d) In addition to the submission requirements listed in Attachment I,each Recipient should send an electronic copy of its audit report or an Audit Certification Memo, Form SC-47, by June 30 following the end of each fiscal year in which it had an open CDBG subgrant to its grant manager at the following address to ensure that it does not incur audit penalty points: Email: Mona.Wood@deo.myflorida.com Please note that Form SC-47, and other such Forms referenced in this Agreement, are incorporated herein by reference,and are available either on DEO's Small Cities CDBG Program website at http://www.Flonda-lobs.orgZCDBGRecioientInfo or upon request from the CDBG program office. �I Rev 09/03/2015 3