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R2021-54 Resolution Authorizing Subrecipient Agreement Extension for Adult Education Training Program Old Kings Orchard Community Center (OKOCC)
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R2021-54 Resolution Authorizing Subrecipient Agreement Extension for Adult Education Training Program Old Kings Orchard Community Center (OKOCC)
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Last modified
4/13/2021 10:29:30 AM
Creation date
4/6/2021 3:24:30 PM
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Resolution/Ordinance
Res Ord Num
R2021-54
Res Ord Title
R2021-54 Resolution Authorizing Subrecipient Agreement Extension for Adult Education Training Program Old Kings Orchard Community Center (OKOCC)
Department
Econ and Com Dev
Approved Date
4/5/2021
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b. Disallow(that is,deny both use of funds and matching credit for) <br /> all or part of the cost of the activity or action not in compliance; <br /> c. Wholly or partially suspend or terminate the current award for <br /> the SUBRECIPIENT's program; <br /> d. Withhold further awards for the program; or Take other <br /> remedies that may be legally available including, but not limited <br /> to,seeking compensatory and/or liquidated damages for breach <br /> of this Agreement,or injunctive or equitable relief in any court of <br /> competent jurisdiction. <br /> • Termination for Convenience by CITY or SUB-RECIPIENT: Either the CITY or <br /> SUBRECIPIENT may terminate the award of funds under this Agreement in whole <br /> or in part if either determines that the foals indicated in the SUB-RECIPIENT's <br /> proposal cannot be met. Termination is affected by the initiating party upon <br /> receipt of written notification by the other party setting forth: (1)the reasons for <br /> termination; (2) the effective date of termination; (3) the portion to the <br /> terminated,in the case of partial termination.In the case of partial termination,if <br /> the CITY in its sole discretion determines that the remaining portion of the award <br /> will not accomplish the purposes for which the award was made,it may terminate <br /> the entire award. <br /> IX. REGULAR MEETING REQUIREMENT:SUB-RECIPIENT agrees to meet on a regular or as needed <br /> basis with the designated staff member of the CITY's Neighborhood Services Division to <br /> discuss general and/or specific issues of this Agreement and to review the required reports. <br /> Furthermore,SUB-RECIPIENT agrees to cooperate fully in any monitoring program, including <br /> desk-top monitoring and on-site monitoring, developed, implemented or conducted by the <br /> CITY or by HUD. <br /> X. RECORD REQUIREMENTS:SUB-RECIPIENT shall provide the CITY, HUD,the Inspector General <br /> of the United States or any of their duly authorized representatives, access to any books, <br /> documents, papers and records of the SUB-RECIPIENT which pertain to the CDBG-funded <br /> program for the purpose of monitoring, making audits, examinations, excerpts, transcripts <br /> and photocopying. <br /> I. SUB-RECIPIENT shall be required to maintain all required records for a minimum of <br /> five (5) years after the SUB-RECIPIENT's final audit and program close out by the CITY. SUB- <br /> RECIPIENT shall establish and maintain a project file that contains the following sections: <br /> 1. General project correspondence and related items. <br /> 2. Financial source documentation and associated transactional documentation. <br /> 3. Procurement procedures and associated documents. <br /> 4. Compliance with applicable State and Federal regulations. <br /> 5. Program reports. <br /> 5 <br />
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