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2008-109
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2008-109
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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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