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2016-003
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2016-003
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Last modified
3/8/2016 10:48:30 AM
Creation date
3/8/2016 10:48:26 AM
Metadata
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Template:
Official Documents
Official Document Type
Grant
Approved Date
01/12/2016
Control Number
2016-003
Agenda Item Number
8.Q.
Entity Name
Florida Division of Emergency Management
Subject
Community Emergency Responce Team
Sub-award and Grant Agreement
Alternate Name
CERT
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completed or may take other action as stated in Paragraph (16) REMEDIES "Acceptable to the <br /> Division" means that the work product was completed in accordance with the Budget and Scope of Work <br /> e The Sub-Recipient shall provide additional program updates or information that may <br /> be required by the Division. <br /> f The Sub-Recipient shall provide additional reports and information identified in <br /> Attachment B, Scope of Work <br /> (13)MONITORING <br /> a. The Sub-Recipient shall monitor its performance under this Agreement, as well as <br /> that of its subcontractors and/or consultants who are paid from funds provided under this Agreement, to <br /> ensure that time schedules are being met, the Schedule of Deliverables and Scope of Work are being <br /> accomplished within the specified time periods, and other performance goals are being achieved A <br /> review shall be done for each function or activity in Attachment A to this Agreement, and reported in the <br /> quarterly report. <br /> b In addition to reviews of audits, monitoring procedures may include, but not be limited <br /> to, on-site visits by Division staff, limited scope audits, and/or other procedures The Sub-Recipient <br /> agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the <br /> Division In the event that the Division determines that a limited scope audit of the Sub-Recipient is <br /> appropriate, the Sub-Recipient agrees to comply with any additional instructions provided by the Division <br /> to the Sub-Recipient regarding such audit. The Sub-Recipient further agrees to comply and cooperate <br /> with any inspections, reviews, investigations or audits deemed necessary by the Florida Chief Financial <br /> Officer or Auditor General. In addition, the Division will monitor the performance and financial <br /> management by the Sub-Recipient throughout the contract term to ensure timely completion of all tasks <br /> (14)LIABILITY <br /> a. Unless Sub-Recipient is a State agency or subdivision, as defined in section <br /> 768 28(2), Florida Statutes, the Sub-Recipient is solely responsible to parties it deals with in carrying out <br /> the terms of this Agreement; as authorized by section 768 28(19), Florida Statutes, Sub-Recipient shall <br /> hold the Division harmless against all claims of whatever nature by third parties arising from the work <br /> performance under this Agreement. For purposes of this Agreement, Sub-Recipient agrees that it is not <br /> an em'ployee or agent of the Division, but is an independent contractor <br /> b As required by section 768 28(19), Florida Statutes, any Sub-Recipient which is a <br /> state agency or subdivision, as defined in section 768 28(2), Florida Statutes, agrees to be fully <br /> responsible for its negligent or tortious acts or omissions which result in claims or suits against the <br /> Division, and agrees to be liable for any damages proximately caused by the acts or omissions to the <br /> extent set forth in Section 768.28, Florida Statutes Nothing herein is intended to serve as a waiver of <br /> sovereign immunity by any Sub-Recipient to which sovereign immunity applies Nothing herein shall be <br /> 10 <br />
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