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C <br />40 <br />• <br />i <br />determine the adequacy, accuracy, and reliability of the <br />Subgrantee's internal controls, fiscal data, and management <br />systems established to safeguard the Subqrantee's assets and to <br />ensure compliance with this Agreement. <br />c. If this Agreement is closed out without an audit, <br />the Grantee reserves the right to recover any disallowed costs <br />identified in an audit after such close-out. <br />13. NONCOMPLIANCE: if the Subgrantee violates any of the <br />conditions of disaster relief assistance under the. Robert T. <br />Stafford Act of 1988, Public Law 93-288 as amended by Public Law <br />100-707, the FEMA -State Agreement, this Agreement, or applicable <br />state law or applicable :state or federal regulations, including <br />those noted herein, additional financial assistanc,: for the <br />project .in which the violation occl.lrreci will he withheld until <br />such violation has been corrected, or the Grantee may take any <br />other action that is legally available. <br />14. NONDISCRIMINATION/COIITF.ACTORS: The Subgrantee shall <br />maintain an active program of nondiscrimination in disaster <br />assistance as outlined .in 44 CFR, Parts 7 and 16, and 44 CFR <br />Section 206.11. The Subgrantee shall comply with federal <br />regulations concerning the General Services Administrative <br />Consolidated List of Debarred, Suspended and Ineligible <br />Contractors, as provided in 44 CFR Part 17. <br />15. MODIFICATION: Either party may request modifications to <br />this Agreement, except for scope vi work to be completed on the <br />PW(s) and the time limitations for performance of the work which <br />11111 _m File 12 iUAA-1306-Dk-rt. <br />