Laserfiche WebLink
iv. A final adjustment will be made to recancile with the completed audit ar <br /> Final Grant Report of CDBG expenditures within thirty(30) days of the <br /> subrnissian af audit ta the CITY. Subsequent grant payments ar awards <br /> will be withheld unti! audit or grant report is completed for the current <br /> year. On1y the City Manager or Director af Economic and Community <br /> Develapment car� release funds if audit ar grant report is rtot reconciled. <br /> XXI11. INDEPENDENT CtJNTRACTC}R:SUBRECIPIENT shall be and act as an independent contractor <br /> and nat as a partner,jaint venture, or agent of the CITY and shall nat bind nor attempt to bind <br /> CiTY to any contract. SUBRECIPiENT is an independent contractor and is salefy responsible for <br /> all taxes, withholdings, and other statutory or cantractual obfigations of any sort, including, <br /> but not limited ta, Warker's Compensations Insurance. SUBRECIPIENT agrees to defend, <br /> indemnify and hold the CITY harrnless from any a�d all ctaims, damages, liability, a#torney's <br /> fees and expenses on account of: (1) a failure or an alleged failure by SUBRECIPIENT ta satisfy <br /> any such obligations or{2) any other actian af inaction of SUBRECIPlENT. <br /> ADDITtONAL REGULATIONS:As a non-governmental entity,SUBRECIPIENT shall comply with <br /> the regulations, policies,guidelines, requirements and standards of federal QMB 2 CFR <br /> Chapter I, Chapter II, Part 200, et al, "Uniform Administrative Requirements, Cast Principles, <br /> and Audit Req�irements of Federal Awards; Final Rule" {Omni Circular, as specified in this <br /> paragraph): <br /> • Subpart B-••General"; <br /> • Subpart C- "Pre-Federa!Award Requirements and contents of Federal Awards," <br /> except for§200.203 Notices of funding oppartunities, 200.204 Federal awarding <br /> agency review of inerit proposals, 200.205 Federal awarding agency review of <br /> risk posed by applicants, and merit of propasals, 200.2Q7 Specific conditians, <br /> which are required ar�ly for campetitive Federal awards, <br /> • Subpart D- "Post Federal Award Requirements Standards for Financia!and <br /> Program Management." Except far: <br /> 1. Sec#ian 200.3Q5 "Payment".The City shall fo!!ow the standards af <br /> paragraph 85.20(b)(7) and 85.21 in making payments tn SUBRECIPIENT; <br /> 2. Section 200.3066, •,Cost Sharing and Matching„� <br /> 3. Section 200.307, "Program Incame." SUBRECIPIENT shall follow CDBG <br /> program regulat9ans at 570.503 (b)(3}regarding Pragram income; <br /> 4. Section 200.3Q8 "Revision of Budget and Pragram Plans"; <br /> 5. Section 200.311 "Rea) Praperty." In iieu ofi 200.311, CDBG SUBRECIPIENT <br /> shal!follaw CDBG program regulatior�s at 570.505, Use of Rea) Property; <br /> 6. Section 84.34(g) "Equipment." In lieu of the dispasitian provisions of <br /> paragraph 9�.34{g},the following appGes: <br /> 16 <br /> EXHtBIT A <br />