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LOCAL SPONSOR DEPARTMENT James Gray Dena VanLandingham, Grant Program Project Manager Administrator Indian River County Public Works Department of Environmental Protection 1801 27`'' Street Beach Management Funding Assistance Program Vero Beach,Florida 2600 Blair Stone Road., MS 3511 (772)226-1344 Tallahassee,Florida 32399 jgray a irgov.com (850)922-7711 Dena.vanlandingham@dep.state.fl.us Any changes to the contact information shown above or in paragraph 23 must be reduced to writing in the form of a Change Order to this Agreement. 23. The LOCAL SPONSOR's Project Manager for all matters is James Gray, Phone: (772) 226-1344. The DEPARTMENT's Project Manager for all technical matters is David Courson, Phone: (850) 922-7703 and the DEPARTMENT's Grant Program Administrator for all administrative matters is Dena VanLandingham,Phone: (850)922-7711. 24. This Agreement may be unilaterally canceled by the DEPARTMENT for refusal by the LOCAL SPONSOR to allow public access to all documents, papers, letters, or other material made or received by the LOCAL SPONSOR in conjunction with this Agreement, unless the records are exempt from Section 24(a) of Article I of the State Constitution and Section 119.07(1)(a), Florida Statutes. 25. The LOCAL SPONSOR shall maintain books, records and documents directly pertinent to performance under this Agreement in accordance with generally accepted accounting principles �- consistently applied. The DEPARTMENT, the State, or their authorized representatives shall have access to such records for audit purposes during the term of this Agreement and for five (5) years following Agreement completion. In the event any work is subcontracted, the LOCAL SPONSOR shall similarly require each subcontractor to maintain and allow access to such records for audit purposes. 26. A. In addition to the requirements of the preceding paragraph, the LOCAL SPONSOR shall comply with the applicable provisions contained in Attachment G (Special Audit Requirements), attached hereto and made a part hereof. Exhibit 1 to Attachment G summarizes the funding sources supporting the Agreement for purposes of assisting the LOCAL SPONSOR in complying with the requirements of Attachment G. A revised copy of Exhibit 1 must be provided to the LOCAL SPONSOR for each amendment that authorizes a funding increase or decrease. If the LOCAL SPONSOR fails to receive a revised copy of Exhibit 1, the LOCAL SPONSOR shall notify the DEPARTMENT's Grant Program Administrator at 850/922-7711,to request a copy of the updated information. DEP Agreement No. 141R2 Page 7 of 12 35