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C> <br />r., <br />40 <br />• <br />Page 5 of 8 <br />Any reports, management letters, attestations, or other information required to he submitted to the <br />Commission pursuant to this Agreement shall he submitted within 180 days of the County's fiscal year end <br />(or as otherwise allowed by Florida Statutes) or within 30 days of the County's receipt of the audit report, <br />whichever occurs first. Other submissions should be timely in accordance with OMB Circular A-133 <br />and/or Florida Statutes, as applicable. <br />When submitting audit reports to the Commission for audits done in accordance with OMB Circular A- <br />133, the County should indicate the date that it received the audit report in correspondence accompanying <br />the audit report. <br />The County shall ensure that audit working paper are made availahle to the Commis,ion, or its designee, <br />upon request for a period of three (3) year from the date the audit report is i%suevl. unless extended in <br />writing by the Commission. <br />In addition to reviews of audit% conducted in accordance with OMB l ircular A-13 3. as revised. nxuntoring <br />procedures may include, but not he limited to, ort -site visits by (e11--sion staff, limited scope audits as <br />defined by C)MB Circular A-133, a% revised. and or other prireedure,. fly entering into thts agreement. the <br />recipient agrees to comply and ctxiprratc with any Ymmitoring procedures.'prmessss descmed appropnatc by <br />the Commission, in the event the Commission determine that a [invited sc«pc audit of the recipient is <br />appropriate, the recipient agrees to comply with any additional instructions provided by the C'ommisswn to <br />the recipient regarding such audit. <br />14. The County covenants that it presently has no interest and shall not acquire any interest that would <br />conflict in any manner or degree with the pcTfiarnance of smiccs required. <br />1.5, This Agreement has been delivered in the State of Honda and shall be construed in accordance <br />with the laws of Florida. Wherever posstblc, each provision of this Agreement shall be mterprctcd in such <br />manner as to be eff'active and valid under applicable law, but tf any provision of this Agreement shalt be <br />prohibited w invalid under applicable law, such provision shall be ineffccti%c to the extent of such <br />prohibition or invalidity, without invalidating the remainder of such provision or the remaining pro%isions <br />of this Agreement. Any action hereon or in connection herewith shall be brought to Lcon County, Florida. <br />16. No delay or failure to cxrreisc any right, {wwcr. or remedy accruing to either party upon breach or <br />default by either party under this Agreement, shall impair any such right, power, or remedy of cither party; <br />nor shall such delay or failure be construed as a waiver of any such breach or default, or arty similar breach <br />or def%Qit thereafter. <br />17. c he County recognizes that the State of Florida, by virtue of its sovereignty, is not required to pay <br />any taxis on goods or services purchased under the terms of this agreement. <br />co <br />18. "-This Agreement is neither intended nor shall it be construed to grant any rights, privilege,, or <br />interesGin any third party without the mutual written agreement of the parties hereto. <br />i 19.No person, on the grounds of race, creed, color, national origin, age, sex, or disability, shall be <br />excluded from participation in; be denied the proceeds or benefits of or be otherwise subjected to <br />discrimination in performance of this Agreement. <br />20. The County shall not subcontract, assign, or transfer any work under this Agreement without the <br />prior written consent of the c'ommission's Project Manager. 'rhe County agrees to be responsible for the <br />fulfillment of all work elements included in any subcontract consented to by the Commission and agrees to <br />be responsible for the payment of all monies due under any subcontract. it is understood and agreed by the <br />County that the Commission shall not be liable to any subcontractor for any expenses or liabilities incurred <br />under the subcontract and that the County shall be solely liable to the subcontractor for all expenses and <br />Page 5 of 8 <br />