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The Division.of Emergency Management <br />DEMSinqle Audii(cDem.mvflorida.com <br />DEMSin�le—Audft@em.myflorida.com <br />OR <br />Office of the Inspector General <br />2555 Shumard Oak Boulevard <br />Tallahassee, Florida 32399-2100 <br />ii. The Auditor General <br />Room 401, Claude Pepper Building <br />111 West Madison Street <br />Tallahassee, Florida M99-1450 <br />(11) REPORTS <br />a. The Recipient shall provide the Division with a close-out report. <br />b. The close-out report is due 60 days after termination of this Agreement or 60 days after <br />completion of the activities contained in this Agreement, whichever occurs first <br />c. If all required deliverables -are not sent to. the Division or are not completed in a manner <br />acceptable to the Division, the Division may Withhold further payments until they are completed or may <br />take other action as stated in Paragraph (15) REM EDIES. "Acceptable to the Division" means that the <br />Work product was completed in accordance With the Deliverable and Performance. <br />d. The Recipient shall provide additional, program updates or information that may be required by <br />the Division. <br />a. The Recipient shall provide additional reports and information identified in the Agreement. <br />(12) MONITORING <br />a. The Recipient shall monitor its performance under this Agreement, as well as that of its <br />subcontractors and/or consultants who are paid from funds provided under this Agreement, to ensure that <br />time schedules are being met, the Schedule of Deliverables and Performance and Scope of Work are <br />being accomplished within the specified time periods, and other performance goals are bein6 achieved. <br />A review shall be done for each function or activity in Attachment C1 to this Agreement, and reported in <br />th a quarterly report. f <br />b. In addition to reviews of audits conducted in accordance with paragraph (10) AUDITS above, <br />monitoring procedures may include, but not be limited to, on-site visits by Division staff, limited scope <br />audits, or other procedures. The Recipient agrees to comply and cooperate with any monitoring <br />pro cedures/processes deemed appropriate by the Division. In the event that the Division determines that <br />a limited scope audit of the Recipient is appropriate, the Recipient agrees to comply with any additional <br />instructions provided by the Division to the Recipient regarding such audit. The Recipient further agrees <br />91 <br />P192 <br />