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do <br />0 <br />notice, withhold payment until the County is in compliance with and is <br />performing satisfactorily under this Agreement or the applicable <br />requirement of any other grant program administered by the Department. <br />The notice will be sent by Certified Mail, with return receipt <br />requested, to the designated contact person. Noncompliance under this <br />section includes, but is not limited to, the County's failure to submit <br />timely, accurate and complete products required under this Agreement. <br />G. The Department shall immediately notify the County by <br />Certified Mail, return receipt requested, if any reduction or adjustment <br />is imposed upon State appropriations that will affect the funding of <br />this Agreement. Parties shall then revise the Agreement accordingly, <br />using the procedures set forth in Article VI below. <br />ARTICLE III. <br />AUDITS AND RECORDS <br />The County agrees: <br />A. To maintain books, records and documents in accordance with <br />generally accepted accounting procedures and practices which <br />sufficiently and properly reflect all expenditures of funds provided <br />under this Agreement. Such books, records and documents shall be <br />subject to inspection, review or audit by State personnel and other <br />personnel duly authorized by the Department at reasonable times upon <br />reasonable notice to the project manager. <br />S. To allow public access to all documents, papers, letters or <br />other materials subject to the provisions of Chapter 1.19, Florida <br />Statutes, and made or received by the County in conjunction with this <br />Agreement. It is expressly understood that the County's refusal to <br />comply with this provision shall be grounds for unilateral termination <br />of this Agreement by the Department. <br />C. To retain all financial records, supporting documents, <br />statistical records and any other documents pertinent to this Agreement <br />for a period of three years after the termination date of this Agreement <br />or, if an audit has been initiated and audit findings have not been <br />resolved at the end of three years, the records shall be retained until <br />resolution of the audit findings. <br />A!E'1'1CLE iv. <br />REPORTING REQUIREMENTS AND MONITORING <br />A. The Department shall be entitled at all times to be advised <br />verbally or, if requested, in writing, of the status of the work being <br />performed by the County. Upon request, a written status report will be <br />provided within ten (10) days. Either party to the Agreement may <br />request, and be granted upon reasonable notice, a conference for the <br />presentation of reports or the resolution of problems. <br />B. By December 31, 1999, the County shall submit to the <br />Department the County's timeline or work schedule for the completion of <br />the scope of work, along with a designated contact person, address, <br />telephone number and one completed hazards analyses for review. The <br />County shall also indicate the software program that will be used to <br />generate the hazards analyses (i.e. CAMEO for Windows). The Department <br />