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r � - <br /> 6. Attend all Local Government committee and Board of County Commissioners meetings at <br /> which the progress of the Project is being discussed or which requires Board of County <br /> Commissioners action and prepare all back up documentation for submittal as part of the <br /> agenda for all applicable committee meeting or Board of County Commissioners meeting. <br /> 7. Establish and maintain sufficient records, internal control procedures, files,bookkeeping <br /> and audit procedures, in order to comply with the record keeping and audit requirements as <br /> outlined in the Project Contract and as required by applicable State and Federal laws and <br /> administrative rules as outlined in the Project-Contract. <br /> 8. For audit reports required to be filed with DCA, and prepared by a certified public <br /> accountant, Administrator shall coordinate the accountant's progress, deliver all records <br /> necessary for completion of the audit to the accountant, and assist the County in filing the <br /> audit with the proper authority once completed. Administer shall ensure that all audits <br /> meet the requirements of sections 11.45 and 216.349, Florida Statutes and Chapter 10.550 <br /> and 10.600, Rules of the Auditor General, and, to the extent applicable,the Single Audit <br /> Act of 1984, 31 U.S.C. ss. 7501.7507, OMB Circulars A-128 or A-133, for the purposes of <br /> auditing and monitoring the funds awarded under the Project Contract. <br /> 9. Monitor the progress of the Project to ensure compliance with all HUD and DCA <br /> regulations and prepare all necessary and all requested responses to inquiries from all <br /> applicable Local, State, and Federal Governmental units. <br /> 10. Evaluate the various aspects of the Project according to HUD and DCA regulations and <br /> prepare all final reports to said agencies. <br />