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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 De business days following: December 31, Mach reports should include but not limited to4e,numt the quarter, and the progress the afgency has objectives as they stated in their�RFP response. 5.4 Audit Requirements. If Recij Indian River County government completed by an independent ce year. Within 180 days of the end the audit to the Indian`Ri ev ��Cou will be as reported onNth #plication for County prior to any change int the fiscal -p that the Colin y,m`y deny funding t any, a prior fiscal year`s past due and has not of the County within fifteen'(15) 30, and September�30/These plicated children served during )ward meeting their goals and 00 or more in the aggregate from all recipient is required to have an audit inti t the end of the Recipient's fiscal kca"I'year, the Recipient shall submit ement and Budget. The fiscal year ing,,ed the Recipient agrees to notify the of Recipient. The Recipient acknowledges dent if an audit required by this Contract for submitted by May 1 5-4.1 The Recipient fuither ackn wledges 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 willec ase immediately. The foregoing termination right is in addition to any other right of the Cou tyAo terminate this Contract. 5.4.2 The Indi njRi'er County Office of Management and Budget reserves the right at any time to send -a 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, 2020, 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 73