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of 40 +0 Edward Byrme Memorial State and Local Law Enforcement Assistance Formula Grant Program e. The recipient shalt ensure that audit working papers are made available to the department, or its designee, upon request for a period of three (3) years from the date the audit report Is issued, unless extended in writing by the department. f. It this agreement is closed out without an audit, the department reserves the right to recover any disallowod costs Identified in an audit completed after such caoseout. g. The completed audit reports should be sent to the following address: Department of Community Affairs Office of Audit Services 2555 Shumard Oak Boulevard Sadowski Building Tallahassee, Florida 32399-2100 17. Proo-lures for Claim Reimbursement Ail claims for reimbursarnent of recipient costs shall be submitted on the DCA -CJ Forrn 3(A -G), prescribed and provided by the bureau. A recipient shall submit either monthly or quarterly claims in order to report current project costs. All claims for reimbursement shall be submitted in sufficient detail for proper pre -audit and post -audit. 18. Retention of Records The recipient shall maintain all records and documents for a minimum of three (3) years from the date of the final financial statement and be available for audit and public disclosure upon request of duly authorized persons. 19. (_hvnership of Oats and Creative Material Ownership of material, discoveries, inventions, and results developed, produced, or discovered subordinate to this agreement is governed by the terms of the Office of Justice Programs Financial Guide, U.S. Department of Justice Common Rule for State and Local Govommonl) or She federal OMB CircularA-f 14, Atfachmant N, Paragraph 8. 20. Property Accountability The recipient agrees to use all non -expendable properly for criminal justice purposes during its useful life or request department disposition. The recipient shall establish and administer a system to protect, preserve, use, maintain and dispose of any property furnished to it by the department or purchased pursuant to this agreement according to federal property management standards set forth in the Office of Justice Programs Financial Gukfa, U. S, Department of Justice Common Rule for State and LocalGovemtoont) or the federal OMB Circular A -i10, Attachment N. This obligation continues as long as the recipient retains the property, notwithstanding expiration of this agreement. 21. Disputes and Appeals The department shall make its decision in writing when responding to any disputes, disagreements or questions of fact arising under this agreement and shall distribute its response to all concerned parties. The recipient shall proceed diligently with the performance of this agreement according to the department's decision. 1f the recipient appeals the department's dedsic n, it also shall be made in writing within twonly-one (2 1) calendar days to the department's clerk (agency clerk). The recipient's right to appeal the department's decision is contained in Chaplor 120, Florida Statutes, amid In prooedures set forth in Rule 28-106,104, Florida Administrative Coda. Failure to appeal within this time frame constilutm a waiver of proceedings under Chapfor 120, Florida Sleiufas. Secht7n 11- Page 12 or 16