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n0pY C ;� ' r-1WION ON LAST PAGE 16 . This PROJECT AGREEMENT shall become effective upon execution and the GRANTEE shall complete construction of all PROJECT ELEMENTS on or before 7 ) u ii` (hereinafter referred to as the PROJECT completion `date) , at which time all payment requests and completion documentation will be due to the DEPARTMENT . The GRANTEE understands that the funds supporting this Agreement are subject to certification forward approval by the Governor's Office on June 30th each year. The GRANTEE understands and agrees that if the Governor's Office does not approve the DEPARTMENT's request to certify the funds forward , the GRANTEE will not be eligible for reimbursement after the Governor' s Office denies the certification forward . 17 . Project completion means the project is open and available for use by the public. Project must be designated complete prior to release of final reimbursement. See Rule 62D-5 . 054(41 ) . 18 . The GRANTEE shall retain all records supporting PROJECT costs for five (5) years after the fiscal year in which the final PROJECT payment was released by the DEPARTMENT or until final resolution of matters resulting from any litigation , claim or audit that started prior to the expiration of the five-year retention period . The DEPARTMENT, State Auditor General , State Chief Financial Officer and other agencies or entities with jurisdiction shall have the right to inspect and audit the GRANTEE ' s records for said PROJECT during the PROJECT and within the retention period . 19 . In addition to the provisions contained in the paragraph above, the GRANTEE shall comply with the applicable provisions contained in Attachment 1 . A revised copy of Attachment 1 , Exhibit- 1 , must be provided to the GRANTEE with each amendment which authorizes a funding increase or decrease . The revised Exhibit- 1 shall summarize the funding sources supporting the PROJECT AGREEMENT for purposes of assisting the GRANTEE in complying with the requirements of Attachment 1 . If the GRANTEE fails to receive a revised copy of Attachment 1 , Exhibit- 1 , the GRANTEE shall notify the Department's FRDAP Grants Administrator at (850) 245-2501 to request a copy of the updated information . 20 . Following receipt of an audit report identifying any reimbursement due the DEPARTMENT for the GRANTEE's noncompliance with this PROJECT AGREEMENT , the GRANTEE will be allowed a maximum of thirty (30 ) days to submit additional pertinent documentation to offset the amount identified as being due to the DEPARTMENT. The DEPARTMENT , following a review of the documentation submitted by the GRANTEE , will inform the GRANTEE of the final reimbursement due the DEPARTMENT . DEP Agreement No. F7064, Page 4 of 10 DEP 55-231 (01 /06)