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r } <br /> (c) The Recipient shall maintain all records for the Recipient and for all <br /> subcontractors or consultants to be paid from funds provided under this Agreement, including <br /> supporting documentation of all program costs , in a form sufficient to determine compliance with <br /> the requirements and objectives of the Budget, Attachment A , and Scope of Work - Attachments <br /> B and B - 1 , and all other applicable laws and regulations . <br /> (d) The Recipient, its employees or agents , including all subcontractors or <br /> consultants to be paid from funds provided under this Agreement, shall allow access to its records <br /> at reasonable times to the Department, its employees, and agents . Reasonable shall be construed <br /> according to the circumstances but ordinarily shall mean during normal business hours of 8 : 00 <br /> a. m . to 5 : 00 p . m . , local time , on Monday through Friday . Agents shall include but not be limited <br /> to , auditors retained by the Department . <br /> (6) AT TMT RFOI TTRFMF.NTS <br /> For Federal Funds_ <br /> (a) The Recipient agrees to maintain financial procedures and support <br /> documents, in accordance with generally accepted accounting principles , to account for the receipt <br /> and expenditure of funds under this Agreement . <br /> (b) These records shall be available at all reasonable times for inspection, review, <br /> or audit by state personnel and other personnel duly authorized by the Department . ' Reasonable " <br /> shall be construed according to circumstances , but ordinarily shall mean normal business hours of <br /> 8 : 00 a . m . to 5 : 00 p . m . , local time , Monday through Friday . <br /> (c) The Recipient shall also provide the Department with the records, reports <br /> or financial statements upon request for the purposes of auditing and monitoring the funds <br /> awarded under this Agreement . <br /> (d) If the Recipient is a State or local government or a non-profit organization as <br /> defined in OMB Circular A- 133 , as revised , and in the event that the Recipient expends $ 500 , 000 <br /> or more in Federal awards in its fiscal year, the Recipient must have a single or program- specific <br /> audit conducted in accordance with the provisions of OMB Circular A- 133 , as revised . EXHIBIT <br /> 1 to this Agreement indicates Federal resources awarded through the Department by this <br /> Agreement . In determining the Federal awards expended in its fiscal year, the Recipient shall <br /> consider all sources of Federal awards , including Federal resources received from the Department . <br /> The determination of amounts of Federal awards expended should be in accordance with the <br /> guidelines established by OMB Circular A- 133 , as revised . An audit of the Recipient conducted <br /> by the Auditor General in accordance with the provisions of OMB Circular A- 133 , as revised, will <br /> meet the requirements of this paragraph . <br /> 3 <br />