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2005-333
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2005-333
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Last modified
8/10/2016 2:27:10 PM
Creation date
9/30/2015 9:18:30 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/04/2005
Control Number
2005-333
Agenda Item Number
11.B.1
Entity Name
Florida Department of Community Affairs
Subject
Emergency Operations Center Grant Funding
FY 2005-06
Project Number
06CP-4Z-10-40-01
Supplemental fields
SmeadsoftID
5216
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( 3 ) PERIOD OF AGREEMENT. <br /> This Agreement shall begin upon execution by both parties and shall end June 30 , 20089 <br /> unless terminated earlier in accordance with the provisions of Paragraph ( 12 ) of this Agreement. <br /> (4 ) MODIFICATION OF CONTRACT <br /> Either party may request modification of the provisions of this Agreement . Changes <br /> which are mutually agreed upon shall be valid only when reduced to writing , duly signed by each of the <br /> parties hereto , and attached to the original of this Agreement. <br /> ( 5 ) RECORDKEEPING <br /> ( a ) The Recipient shall retain sufficient records demonstrating its compliance with the <br /> terms of this Agreement, and the compliance of all subcontractors or consultants to be paid from funds <br /> provided under this Agreement, for a period of five years from the date the audit report is issued , and <br /> shall allow the Department or its designee , Comptroller , or Auditor General access to such records upon <br /> request. The Recipient shall ensure that audit working papers are made available to the Department or <br /> its designee , Comptroller, or Auditor General upon request for a period of five years from the date the <br /> audit report is issued , unless extended in writing by the Department, with the following exceptions : <br /> 1 . If any litigation , claim or audit is started before the expiration of the five year <br /> period and extends beyond the five year period , the records will be maintained until all litigation , claims or <br /> audit findings involving the records have been resolved . <br /> 2 . Records for the disposition of non -expendable personal property valued at <br /> $ 5 , 000 or more at the time of acquisition shall be retained for five years after final disposition . <br /> 3 . Records relating to real property acquisition shall be retained for five years <br /> after closing of title . <br /> ( b ) The Recipient shall maintain all records , for the Recipient and for all subcontractors <br /> or consultants to be paid from funds provided under this Agreement, including supporting documentation <br /> of all program costs , in a form sufficient to determine compliance with the requirements and objectives of <br /> the Budget and Scope of Work - Attachment A - and all other applicable laws and regulations . <br /> ( c) The Recipient, its employees or agents , including all subcontractors or consultants to <br /> be paid from funds provided under this Agreement, shall allow access to its records at reasonable times <br /> 2 <br /> 5. <br />
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