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2008-109
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Last modified
2/6/2026 12:02:34 PM
Creation date
10/1/2015 12:03:49 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/08/2008
Control Number
2008-109
Agenda Item Number
A.1
Entity Name
Florida Department of Community Affairs
Subject
Federally-Funded Disaster Recovery Subgrant Agreement
Department of Housing and Urban Development
Project Number
Contract # DB-D3---A12
Supplemental fields
SmeadsoftID
6954
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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 />
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