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r• C-1 40 40 Edward Byrne Memorial State and Local taw Enforcement Assistance Formula Grant Program e The recipient shall ensure that audit working papers are made available to the department, or its designee. upon request for a period of three ('s) years from the date the audit report is issued, unless extended in wilting by the department. f If this agreement is closed out without an audit, the department reserves the right to recover any disallowed costs identified in an audit completed after such closeout 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 Procedures for Claim Reimbursement All claims for reimbursement of recipient costs shall be submitted on the RCA -CJ FOnN 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 Ownership of Data 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 Government) or the federal OMB Circular A-110. Aflachment N. Paragraph B. 20. Property Accountability The recipient agrees to use all non -expendable property for criminal Justice purposes during its useful fife 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 Guide. U S Department of Justice Common Rule for State and Local Govornnienl) or the federal OMB Circular A-110 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. It the recipient appeals the department's decision, it also shall be made in writing within twenty-one (21) calendar days to the department's clerk (agency clerk) The recipient's right to appeal the department's decision is contained in Chapter 420. Florida Sfalufes, and in procedures !"ot forth in Rule 28-106 104, Florida Admin:slrativeCode Failure to appeal within this time frame constitutes awaiver of proceedings under Chapter 120. Florida Statutes. SubgranIApptication Section It - Page 16 of 15