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R97-118 AUTHORIZING EXPENDITURE OF FUNDS AND SUBRECIPIENT AGREEMENTS
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R97-118 AUTHORIZING EXPENDITURE OF FUNDS AND SUBRECIPIENT AGREEMENTS
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4/18/2016 8:47:15 AM
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Resolution/Ordinance
Res Ord Num
R97-118
Res Ord Title
AUTHORIZING EXPENDITURE OF COMMUNITY DEVELOPMENT BLOCK GRANT REPROGRAMMED FUNDS, HOME FUNDS AND SUBRECIPIENT AGREEMENTS
Approved Date
8/18/1997
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The City may also suspend or terminate this Agreement, in whole or in part, if the <br /> Subrecipient materially fails to comply with any term of this Agreement, or with any of the rules, <br /> regulations, or provisions referred herein; and the City may declare the Subrecipient ineligible for <br /> any further participation in City contracts, in addition to other remedies provided by law. In the <br /> event there is probable cause to believe the Subrecipient is in noncompliance with any applicable <br /> rules or regulations, the City may withhold up to fifteen percent (15%) of said contract funds until <br /> such time as the Subrecipient is found to be in compliance by the City, or is otherwise adjudicated <br /> to be in compliance. <br /> VII. ADNIlNISTRATIVE REQUIREMENTS <br /> A. Financial Mana e�ment <br /> l. Accounting Standards <br /> The Subrecipient agrees to comply with Attachment F of OMB Circular A-110 and <br /> agrees to adhere to the accounting principles and procedures required therein, utilize adequate <br /> internal controls, and maintain necessary source documentation for all costs incurred. <br /> 2. Cost Principles <br /> The Subrecipient shall administer its program in conformance with OMB Circulars <br /> A-122, "Cost Principles for Non-Profit Organizations," or A-21 "Cost Principles for Educational <br /> Institutions,: as applicable; {and if the Subrecipient is a governmental or quasi-governmental <br /> agency, the applicable sections of 24 CFR Part 85, "Uniform Administrative Requirements for <br /> Grants and Cooperative Agreements to State and Local Governments,"} for all cost incurred <br /> whether charges on a direct or indirect basis. <br /> B. Documentation and Record-Keepin� <br /> 1. Records to be Maintained <br /> The Subrecipient shall maintain all records required by the federal regulations <br /> specified in 24 CFR Part 570.506, and that are pertinent to the activities to be funded under this <br /> Agreement. Such records shall include but not be limited to: <br /> a. Records providing a full description of each activity undertaken; <br /> b. Records demonstrating that each activity undertaken meets one of the <br /> National Objectives of the CDBG Program; <br /> c. Records required to determine the eligibility of activities; <br /> d. Records required to document the acquisition, improvement, use or <br /> disposition of real property acquired or improved with CDBG assistance; <br /> e. Records documenting compliance with the fair housing and equal opportunity <br /> components of the CDBG program; <br />
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