R2004-86 REGARDING PROJECT SUCCESS APPLICATION

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conducted by a Certified Public Accountant or Certified Public Accounting Firm Registered in the State of Illinois. If the sub recipient is subject to the audit requirements, the City of Decatur and/or DHS may send detailed instructions related to independent audit requirements, including provisions for requesting waivers, modifications and filing extensions by May 31, 2003. 15. INDEPENDENT CONTRACTOR The sub recipient is an independent contractor and its employees do not acquire any employment rights with the Department of Human Services, the State of Illinois, or the City of Decatur by virtue of this Agreement. 16. SANCTIONS The Department of Human Services and/or the City of Decatur may impose sanctions on the sub recipient who fails to comply with conditions stipulated herein. Sanctions include,but are not limited to,payment suspension, loss of payment, enrollment limitations and certification and licensure action(including, but not limited to, conditional,probationary and termination status), or other actions up to and including contract termination. 17. TERMINATION OF THE A TRFEM .NT Either party may terminated this Agreement at any time, for any reason, upon not less than thirty(30) days written notice to the other party. The City of Decatur and/or the Department of Human Services may terminated this Agreement immediately in the event the sub recipient substantially or materially breaches the Agreement. The sub recipient shall be paid for work satisfactorily completed prior to the date of termination. 18. POST-TE MINATTON/NON-RF.NF.WA . Upon notice by the City of Decatur or the Department of Human Services to the sub recipient of the termination of this Agreement or notice that the City of Decatur or DHS will not renew, extend or exercise any options to extend the term of the contract, or that the City of Decatur or DHS will not be contracting with the sub recipient beyond the term of this Agreement,the City of Decatur or DHS shall, upon demand: A. Cooperate with the city/DHS in assuring the transition of recipients of services hereunder for who the sub recipient will no longer be providing the same r similar services or who chose to receive services through another agency or sub recipient. B. Provide copies of all records related to the services funded by the DHS through the city under this Agreement. C. Grant reasonable access to the city or DHS to any and all program sites serving recipients/clients.