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information, at a minimum, that is set forth in Exhibit "B" attached hereto and incorporated herein by this reference. All reimbursement requests are subject to audit by the County. In addition, the County may require additional documentation of expenditures, as it deems appropriate. 5. Additional Obligations of Recipient. 5.1 Records. The Recipient shall maintain adequate internal controls in order to safeguard the Grant. In addition, the Recipient shall maintain adequate records fully to document the use of the Grant funds for at least three (3) years after the expiration of the Grant Period. The County shall have access to all books, records, and documents as required in this Section for the purpose of inspection or audit during normal business hours at the County's expense, upon five (5) days prior written notice. 5.2 Compliance with Laws. The Recipient shall comply at.all,,times with all applicable federal, state, and local laws, rules, and regulations. 5.3 Quarterly Performance Reports. The Recipient shall submit quarterly, cumulative, Performance Reports to the Human Services Department of the Countywithin fifteen (15) business days following: December 31, March 31, June 30, and Sep tember'30./These reports should include but not limited to,the-number of unduplicated children served during the quarter, and the progress the aige cy has made toward 'meeting heir goals and objectives as they stated in theirfRFP response. , I / 5.4 Audit Requirements. If Recipient'receives;$100,000 or more in the aggregate from all Indian River County government funding sources-\thb,Recipient is required to have an audit completed by an independent certified public.accountant at the end of the Recipient's fiscal year. Within 180 days of the end of,the Recipient's fiscal'year, the Recipient shall submit the audit to the IndiaWRiver-County Office of Management and Budget. The fiscal year will be as reported on,the appl ci ation for funding; and the Recipient agrees to notify the County prior any change n the -fiscal -period of Recipient. The Recipient acknowledges that the County -may deny funding to any. Recipient if an audit required by this Contract for a prior fiscal year�is'past due and has not been submitted by May 1. 5:4.1 The Recipient furtheracknowledges that, promptly upon receipt of a qualified opinion from their independent auditor, such qualified opinion shall immediately be provided to the Indian River County Office of Management and Budget. The qualified opinion shall \thereupon -be reported to the Board of County Commissioners and funding under this Contract will cease immediately. The foregoing termination right is in addition to any other right of the County to terminate this Contract. 5.4.2 The Indian.River County Office of Management and Budget reserves the right at any time to send -b letter to the Recipient requesting clarification if there are any questions regarding a part of the financial statements, audit comments, or notes. 5.5 Insurance Requirements. Recipient shall, no later than October 1, 2021, provide to the Indian River County Risk Management Division a certificate or certificates issued by an insurer or insurers authorized to conduct business in Florida that is rated not less than category A-: VII by A.M. Best, subject to approval by Indian River County's risk manager, of the following types and amounts of insurance: (i) Commercial General Liability Insurance in an amount not less than $1,000,000 combined single limit for bodily injury and property damage, including coverage for