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ARTICLE XVII — FINANCIAL RESPONSIBILITY <br /> 17. 1 SUBRECIPIENT gives COUNTY, DEPARTMENT, HUD, the State Chief Financial <br /> Officer, and the State Auditor General and any authorized representative, access to and <br /> the right to examine all records, books, papers, or documents relating to the <br /> Neighborhood Stabilization Program. <br /> 17 . 2 SUBRECIPIENT agrees to maintain books, records and documents in accordance with <br /> accounting procedures and practices which sufficiently and properly reflect all <br /> expenditures of funds provided under this Agreement. In accordance with OMB Circular <br /> A- 133 , "Audits of States, Local Governments, and Non-Profit Organizations", all <br /> SUBRECIPIENTS who expend $500,000. 00 or more in total Federal financial assistance <br /> within a year must obtain an independent audit. <br /> 17 . 3 SUBRECIPIENT further agrees to provide for audit purposes (upon request) all files, <br /> records and documents pertaining to related activities and clientele demographic data <br /> contained in this Agreement. <br /> 17 .4 Any funds expended in violation of this Agreement shall be refunded in full from non- <br /> federal resources. <br /> 17 . 5 Funding authorization through the Community Development Block Grant Neighborhood <br /> Stabilization Program shall be used only for eligible activities specifically outlined in this <br /> Agreement. In the event material progress is not evidenced nor commenced within the <br /> time limitations of this Agreement, as determined by COUNTY, COUNTY may <br /> terminate this Agreement pursuant to the terms of Paragraph 7 .2 . <br /> 17 . 6 All funds not expended as a result of the aforementioned deficiency of significant <br /> material progress or returned as a result of expiration and subsequent termination of the <br /> original funding agreement shall be used by COUNTY at its discretion for reallocation to <br /> other eligible CDBG-NSP activities. <br /> 17 . 7 If required by DEPARTMENT, income over and above general maintenance and <br /> operating expenses generated as a result of receipt of Community Development Block <br /> Grant funds shall be returned to COUNTY. <br /> 17 . 8 COUNTY shall have the right to audit and monitor any Program Income as defined at 24 <br /> CFR 570 . 500 as a result of a Community Development Block Grant — Neighborhood <br /> Stabilization Program activity. <br /> 17 . 9 Program Income (defined at 24 CFR 570 . 500) derived from utilizing NSP funds, if any , <br /> shall revert to COUNTY and will be returned to DEPARTMENT for use in the <br /> Community Development Block Grant — Neighborhood Stabilization Program. If <br /> SUBRECIPIENT executes an Assignment of Proceeds and Grant of Lien to COUNTY <br /> 26 <br />