2005-039 - Laserfiche WebLink

Home Browse Search

extent applicable , the Single Audit Act of 1984 , 31 U . S . C . ss . 7501 . 7507, OMB Circulars A- 128 or A- 133 , for the purposes of auditing and monitoring the funds awarded under the Project Contract. 9 . Monitor the progress of the Project to ensure compliance with all FHFC regulations and prepare all necessary and all requested responses to inquiries from all applicable Local, State, and Federal Governmental units . 10 . Evaluate the various aspects of the Project according to FHFC regulations and prepare all final reports to said agencies . 11 . Prepare adequate advertising for all aspects of the Project as necessary to ensure active citizen participation, including, but not limited to the environmental aspects of the Project, and place said advertising . 12 . To be the primary Administrator of the Project and be responsible for accomplishing all things necessary to ensure that the Local Government complies with the obligations, reporting requirements and all referenced laws, rules and regulations for administering the Project, all as set forth in the Project Agreement and all attachments thereto and references therein. 13 . To keep the County Finance Department informed of the Project on a monthly basis with a written report to the Local Government indicating the status of all work, the nature of any contracts from any applicable government agencies and the Administrator' s response . 14 . Establish and maintain adequate bookkeeping systems and internal control procedures for the purpose of complying with the audit requirements required pursuant to the Project Agreement, as well as that required by 4