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(d) If all required reports and copies, prescribed above, are not sent to the <br /> department or are not completed in a manner acceptable to the Department, the Department may <br /> withhold further payments until they are completed or may take such other action as set forth in <br /> Paragraph (11 ) REMEDIES. "Acceptable to the Department means that the work product was <br /> completed in accordance with the Budget and Scope of Work and the Activity Work Plan(s), Attachments <br /> A and B of the Agreement, :and the Grant Application and subsequent revisions that are mutually agreed <br /> to by both parties. <br /> (e) The Recipient shall provide such additional program updates or information as <br /> may be required by.the Department <br /> (f) The Recipient shall comply with the Envirohmental Assessment and Request for <br /> Release of Funds process as set forth in 24 C.F. R. Part 58 within 90 days from the date of execution of <br /> this Agreement i <br /> (g) The Recipient shall provide additional reports and information as identified in <br /> Attachment D. <br /> (8) MONITORING. <br /> The Recipient shall monitor its performance under this Agreement, as well as that of its <br /> subcontractors, subrecipients , and consultants who are paid with funds under this Agreement, to.ensure <br /> that time schedules are met, the Budget, Scope of Work and Grant Application activities are <br /> accomplished within the specified time periods, and other performance goals stated in this Agreement are - <br /> achieved. Such review shall be made for each function or activity set forth in Attachments A and B of this <br /> Agreement and the Grant Application including subsequentrevisions that are mutually agreed to by both <br /> parties. ' <br /> In addition to reviews of audits conducted in accordance with OMB Circular A-133, as revised and <br /> Section 215.97, Fla. Stat. (see Paragraph (6) AUDIT REQUIREMENTS, above), monitoring procedures <br /> may include, but not be limited to, on-site visits by Department staff, limited scope audits as defined by <br /> OMB Circular A-133, as revised, and/or other procedures. By entering into this Agreement, the Recipient <br /> agrees to comply and cooperate with all monitoring procedures/processes deemed appropriate by the <br /> 7 <br /> e. <br />