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closeout of each project in the Agency's Grant Management System. The ending dates for each quarter of the <br />program year are March 31, June 30, September 30, and December 31. <br />c. The closeout report is due sixty (60) days after completion of each project worksheet associated with the <br />applicant executing this Agreement, or sixty (60) days after termination of this Agreement, whichever first occurs. <br />d. The Subrecipient shall provide additional program reports, updates, or information that may be required <br />by FDEM or the Federal awarding agency. <br />(16) MONITORING <br />a. The Agency shall monitor the performance of the Subrecipient under this Agreement to ensure that the <br />Scope of Work is being accomplished within the specified time periods, and that other performance goals are being <br />met. <br />b. The Subrecipient agrees to comply and cooperate with any monitoring procedures/processes deemed <br />appropriate by the Agency. In the event that the Agency determines that an audit of the Subrecipient is appropriate, <br />the Subrecipient agrees to comply with any additional instructions provided by the Agency to the Subrecipient <br />regarding such audit. <br />c. Small Projects, as defined in 44 CFR § 206.203(c)(2), that are obligated above the Federal Simplified <br />Acquisition Threshold (SAT) will be subject to enhanced oversight and monitoring by the Agency as authorized by 2 <br />CFR § 200.332(a)(2). <br />(17) LIABILITY <br />a. Unless the Subrecipient is a State agency or political subdivision, as defined in section 768.28(2), Florida <br />Statutes, the Subrecipient is solely responsible to third parties it deals with in carrying out the terms of this Agreement. <br />As authorized by section 768.28(19), Florida Statutes, Subrecipient shall hold the Agency harmless against all claims of <br />whatever nature by third parties arising from the work performance under this Agreement. For purposes of this <br />Agreement, Subrecipient agrees that it is not an employee or agent of the Agency but is an independent contractor. <br />b. As required by section 768.28(19), Florida Statutes, any Subrecipient which is a State agency or political <br />subdivision, as defined in section 768.28(2), Florida Statutes, agrees to be fully responsible for its negligent or tortious <br />acts or omissions which result in claims or suits against the Agency and agrees to be liable for any damages <br />proximately caused by the acts or omissions to the extent set forth in section 768.28, Florida Statutes. Nothing herein <br />is intended to serve as a waiver of sovereign immunity by any Subrecipient to which sovereign immunity applies. <br />Nothing herein shall be construed as consent by a State agency or subdivision of the State of Florida to be sued by <br />third parties in any matter arising out of any contract. <br />(18) TERMINATION <br />This Agreement terminates upon the completion of all eligible work and payment of all eligible costs in <br />accordance with the Public Assistance Program requirements. The Agency and Subrecipient agree that all records <br />will be maintained until the conclusion of any record retention period. <br />(19) PROCUREMENT <br />a. The Subrecipient must ensure that any procurement involving funds authorized by the Agreement <br />complies with all applicable Federal and State laws and regulations, including 2 CFR § 200.318 through 200.327 as <br />well as Appendix 11 to 2 CFR Part 200 (entitled "Contract Provisions for Non -Federal Entity Contracts Under Federal <br />