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R93-60 AUTHORIZING AN AGREEMENT WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION
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R93-60 AUTHORIZING AN AGREEMENT WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION
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7/18/2016 1:47:22 PM
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Resolution/Ordinance
Res Ord Num
R93-60
Res Ord Title
AUTHORIZING AN AGREEMENT WITH THE UNITED STATES DEPARTMENT OF TRANSPORTATION FOR A FEDERAL TRANSIT ADMINISTRATION OPERATING ASSISTANCE GRANT FOR FY '93
Approved Date
5/3/1993
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.� <br /> , <br /> that the Recipient has willfully misused Federal assistance <br /> funds by failing to make adequate progress, failing to make <br /> reasonable use of the Project real property, facilities, or <br /> equipment, or failing to adhere to the terms of this � <br /> Agreement, the Government reserves the right to require the <br /> Recipient to refund the entire amount of Federal funds <br /> provided under this Agreement or any lesser amount as may be . <br /> determined by the Government. <br /> Expiration of any Project Time Period established for this <br /> Project does not, by itself, constitute an expiration or <br /> termination of this Agreement. <br /> Section 109 . Project Completion Audit Settlement and <br /> Closeout. <br /> a. Project Completion. Within 90 days of the Project <br /> completion date or termination by the Government, the <br /> Recipient agrees to submit a final Financial Status Report _ <br /> (Standard Form 269) , a certification or summary of Project <br /> expenses, and third party audit reports, as applicable. <br /> b. Audi s . Each Governmental Recipient agrees to undertake <br /> the audits required by 49 C.F.R. § 18 .26 and ON� Circular <br /> A-128 or any revision or supplement thereto. Each <br /> Nongovernmental Recipient covered agrees to undertake the <br /> audits required by ON� Circular A-133 or any revision or <br /> supplement thereto. <br /> c. Remittance of Excess Payments. If the Government has <br /> made payments to the Recipient in excess of the total amount <br /> of the Federal assistance due, the Recipient agrees to <br /> promptly remit that excess and interest as may be required by <br /> Part II, Subsections 107.b and 107.f of this Agreement. <br /> d. Project Closeout. Project closeout occurs when the <br /> Government notifies the Recipient and forwards the final <br /> Federal assistance payment or when the Government <br /> acknowledges the Recipient's remittance of the proper <br /> refund. Project closeout shall not invalidate any continuing <br /> obligations imposed on the Recipient by this Agreement or by <br /> the Government's final notification or acknowledgment. <br /> Section 110. Real Property T iipment and Supp ies. <br /> Unless otherwise approved by the Federal Transit <br /> Administrator, the following conditions apply to real <br /> property, equipment, and supplies financed under this <br /> Agreement: <br /> Page 14 <br />
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