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Contract# IRL2018-13 <br />Encumbrance#s GL01-1701($36,000) & GLO1-1895($25,000) <br />Agreement. In the event of an audit, Recipient shall maintain all required records until the audit is <br />completed and all questions are resolved. Recipient will provide proper facilities for access to and <br />inspection of all required records. <br />(b) Repayment of Funds. Council funding shall be subject to repayment after expiration of <br />this Agreement if, upon audit examination, the Council finds any of the following: (1) <br />Recipient has spent funds for purposes other than as provided for herein; (2) Recipient has <br />failed to perform a continuing obligation of this Agreement; (3) Recipient has received <br />duplicate funds from the Council for the same purpose; and/or (4) Recipient has received <br />more than one hundred percent (100%) contributions through cumulative public agency <br />cost -share funding. <br />(c) Florida Inspectors General. It is the duty of every state officer, employee, agency, <br />special district, board, commission, contractor, and subcontractor to cooperate with the <br />inspector general in any investigation, audit, inspection, review, or hearing pursuant to <br />this section. <br />13. CIVIL RIGHTS. Pursuant to Chapter 760, Fla. Stat., Recipient shall not discriminate against <br />any employee or applicant for employment because of race, color, religion, sex, or national <br />origin, age, handicap, or marital status. <br />14. DISPUTE RESOLUTION. Recipient is under a duty to seek clarification and resolution of any <br />issue, discrepancy, or dispute involving performance of this Agreement by submitting a written <br />statement to the Council's Project Manager no later than ten (10) business days after the <br />precipitating event. If not resolved by the Project Manager, the Project Manager shall forward the <br />request to the Council's General Counsel, which shall issue a written decision within ten (10) <br />business days of receipt. This determination shall constitute final action of the Council and shall <br />then be subject to judicial review upon completion of the Project. <br />15. DIVERSITY REPORTING. The Council is committed to the opportunity for diversity in the <br />performance of all cost-sharing agreements, and encourages Recipient to make a good faith effort <br />to ensure that women and minority-owned business enterprises (W/MBE) are given the <br />opportunity for maximum participation as contractors. The Council will assist Recipient by <br />sharing information on W/MBEs. Recipient shall provide with each invoice a report describing: <br />(1) the company names for all W/MBEs; (2) the type of minority, and (3) the amounts spent with <br />each during the invoicing period. The report will also denote if there were no W/MBE <br />expenditures. <br />16. FLORIDA SINGLE AUDIT ACT <br />(a) Applicability. The Florida Single Audit Act (FSAA), section 215.97, Fla. Stat., <br />applies to all sub -recipients of state financial assistance, as defined in section <br />215.97(1)(q), Fla. Stat., awarded by the Council through a project or program that is <br />funded, in whole or in part, through state financial assistance to the Council. In the <br />event Recipient expends a total amount of state financial assistance equal to or in <br />excess of $500,000 in any fiscal year of such Recipient, Recipient must have a state <br />single or project -specific audit for such fiscal year in accordance with section <br />215.97, Fla. Stat.; applicable rules of the Department of Financial Services; and <br />Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit <br />organizations), Rules of the Auditor General. In determining the state financial <br />Page 6 143 <br />