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require additional or further remedial steps, or to terminate this Agreement for failure to perform. No actions approved by Department or steps taken by Grantee shall preclude Department from subsequently asserting any deficiencies in performance. The Grantee shall continue to implement the CAP until all deficiencies are corrected. Reports on the progress of the CAP will be made to Department as requested by Department's Grant Manager. iii. 'Failure to respond to a Department request for a CAP or failure to correct a deficiency in thet performance of the Agreement as specified by Department may result in termination of thet Agreement.t 8. Payment. a.t Payment Process. Subject to the terms and conditions established by the Agreement, the pricing per deliverablet established by the Grant Work Plan, and the billing procedures established by Department, Department agreest to pay Grantee for services rendered in accordance with section 215.422, Florida Statutes (F.S.).t b. t Taxes. The Department is exempted from payment of State sales, use taxes and Federal excise taxes. The Granteet however, shall not be exempted from paying any taxes that it is subject to, including State sales and use taxes, ort for payment by Grantee to suppliers for taxes on materials used to fulfill its contractual obligations witht Department. The Grantee shall not use Department's exemption number in securing such materials. The Granteet shall be responsible and liable for the payment of all its FICA/Social Security and other taxes resulting from thist Agreement.t c.t Maximum Amount of Aereement. The maximum amount of compensation under this Agreement, without ant amendment, is described in the Standard Grant Agreement. Any additional funds necessary for the completion oft this Project are the responsibility of Granteet d.t Reimbursement for Costs. The Grantee shall be paid on a cost reimbursement basis for all eligible Project costst upon the completion, submittal, and approval of each deliverable identified in the Grant Work Plant Reimbursement shall be requested on Exhibit C, Payment Request Summary Form. To be eligible fort reimbursement, costs must be in compliance with laws, rules, and regulations applicable to expenditures of Statet funds, including, but not limited to, the Reference Guide for State Expenditures, which can be accessed at thet following web address: his: ww%v.mvflondacfo.com docs-sfaccounting-and-auditine-libra ries/state- agencueb reference-guide-tierstate-expenditures.t)dit e.t Rural Communities and Rural Areas of Opportunity. If Grantee is a county or municipality that qualifies as at "rural community" or "rural area oftopportunity" (RAO) as defined in subsection 288.0656(2), F.S., such Granteet may request from the Department that all invoice payments (i.e., cost reimbursement) under this Agreement bet directed to the relevant county or municipality or to the RAO itself. The Department will agree to Grantee'st request ift u. Grantee demonstrates that it is a county or municipality that qualifies as a "rural community" ort "rural area of opportunity" undersubsection 288.0656(2), F.S.;t ii. Grantee demonstrates current financial hardship using one (1 ) or more of the "economic distress"t factors defined in subsection 288.0656(2)(c), F.S.;t Ht. Grantee's performance has been verified by the Department. which has determined that Grantee ist eligible for cost reimbursement and that Grantee's performance has been completed in accordancet with this Agreement's ternms and conditions; andt iv.t Applicable federal and state law(s), rule(s) and regulation(s) allow for such paynments.t This subsection may not be construed to alter or limit airy other applicable provisions of federal or state law, rule, or regulation. A current list of Florida's designated RAOs can be accessed at the following web address: https: ''floridatobs.ore=community-p(anninL,-and-development, rural-commun ity-proaranms'rura 1-areas-of- opportunity. f.t Invoice Detail. All charges for services rendered or for reimbursement of expenses authorized by Departmentt pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre-audit andt post-audit to be performed. The Grantee shall only invoice Department for deliverables that are completed int accordance with the Grant Work Plant g.t State Funds Documentation. Pursuant to section 216.1366. F.S., if Contractor meets the definition of a non-protitt organization under section 215.97(2)(m), F.S., Contractor must provide the Department with documentation that indicates the amount of state funds:t i. Allocated to be used during the full term of the contract or agreement for remuneration to anyt member of the board of directors or an officer of Contractort Ii. Allocated under each payment by the public agency to be used for remuneration of any member of the board of directors or an officer of the Contractort Attachment 1-A 3of13 Rev. 9/15/2023 273