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2005-294A
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2005-294A
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Last modified
8/4/2016 11:13:59 AM
Creation date
9/30/2015 9:04:48 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/06/2005
Control Number
2005-294A
Agenda Item Number
7.P.
Entity Name
Florida Department of Community Affairs
Subject
Emergency Management Performance Grant
Federally Funded Disaster Recovery Subgrant Agreement
Project Number
06DB-3C-10-40-01-W14
Supplemental fields
SmeadsoftID
5147
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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 Environmental 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. <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 subsequent revisions 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 />
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