Laserfiche WebLink
grant application. If Grantee's accounting system accumulates data in a different format than the one in <br />the grant application, subsidiary records must document and reconcile the amounts shown in the <br />Grantee's accounting records to those amounts reported to the Division; <br />c) An interest-bearing checking account or accounts in a state or federally chartered institution may be used <br />for revenues and expenses described in the Scope of Work and detailed in the Estimated Project Budget; <br />d) The name of the account(s) must include the grant award number; <br />e) The Grantee's accounting records must have effective control over and accountability for all funds, <br />property and other assets; and <br />f) Accounting records must be supported by source documentation and be in sufficient detail to allow for a <br />proper pre -audit and post -audit (such as invoices, bills and canceled checks).. <br />20. Availability of State Funds. The State of Florida's performance and obligation to pay under this Agreement <br />are contingent upon an annual appropriation by the Florida Legislature. In the event that the state funds upon <br />which this Agreement is dependent are withdrawn, this Agreement will be automatically terminated and the <br />Division shall have no further liability to the Grantee beyond those amounts already expended prior to the <br />termination date. Such termination will not affect the responsibility of the Grantee under this Agreement as to <br />those funds previously distributed. In the event of a state revenue shortfall, the total grant may be reduced <br />accordingly. <br />21. Lobbying. The Grantee will not use any grant funds for lobbying the state legislature, the state judicial branch <br />or any state agency. <br />22. Independent Contractor Status of Grantee. The Grantee, if not a state agency, agrees that its officers, <br />agents and employees, in performance of this Agreement, shall act in the capacity of independent contractors <br />and not as officers, agents or employees of the state. The Grantee is not entitled to accrue any benefits of state <br />employment, including retirement benefits and any other rights or privileges connected with employment by the <br />State of Florida. <br />23. Grantee's Subcontractors.The Grantee shall be responsible for all work performed and all expenses incurred <br />in connection with this Agreement. The Grantee may subcontract, as necessary, to perform the services and to <br />provide commodities required by this Agreement. The Division shall not be liable to any subcontractor(s) for <br />any expenses or liabilities incurred under the Grantee's subcontract(s), and the Grantee shall be solely liable to <br />its subcontractor(s) for all expenses and liabilities incurred under its subcontract(s). The Grantee must take the <br />necessary steps to ensure that each of its subcontractors will be deemed to be independent contractors and will <br />not be considered or permitted to be agents, servants, joint venturers or partners of the Division. <br />24. Liability. The Division will not assume any liability for the acts, omissions to act or negligence of the Grantee, <br />its agents, servants or employees; nor may the Grantee exclude liability for its own acts, omissions to act or <br />negligence to the Division. <br />a) The Grantee shall be responsible for claims of any nature, including but not limited to injury, death and <br />property damage arising out of activities related to this Agreement by the Grantee, its agents, servants, <br />Page: 6 <br />State Aid to Libraries 0 -ant Agreement (Form DLIS,'SA02) 56 <br />Chapter IB -2.011(2)(a), Florida Administrative Code. Effective 03-2020 <br />