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R92-78 AUTHORIZING SUBGRANTEE AGREEMENTS FISCAL YEAR 1992-93
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R92-78 AUTHORIZING SUBGRANTEE AGREEMENTS FISCAL YEAR 1992-93
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7/22/2016 3:04:01 PM
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Resolution/Ordinance
Res Ord Num
R92-78
Res Ord Title
AUTHORIZING SUBGRANTEE AGREEMENTS FISCAL YEAR 1992-93 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
Approved Date
5/18/1992
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-v- <br /> 2. Any person or persons responsible for the receipt , <br /> custody, and disbursement of program assets shall be <br /> covered by fidelity bond in an amount consistent with the <br /> City of Decatur ' s policy, and the coverage shall be ap- <br /> proved in writing by the Department . <br /> 3. The Subgrantee shall prepare and submit to the City <br /> Manager , City of Decatur , attention to the Division of <br /> Community Renewal , copies of all minutes of Board meet- <br /> ings; monthly and annual financial reports, including <br /> audits prepared by the agency or its accountants; and a , <br /> � copy of the annual activities report , due by the 21st of <br /> each month . <br /> 4. The Subgrantee shall afford to the City of Decatur , <br /> at the City ' s discretion, the right to audit the finan- <br /> cial records of the Subgrantee in accordance with the re- <br /> quirements of the Single Audit Act of 1984 , as specified <br /> in OMB Circular A-128. ' , <br /> 5. Subgrantees receiving grants over �25,000 agree to <br /> submit to an annual compliance audit conducted by the <br /> City of Decatur ' s independent auditors in accordance with <br /> the requirements of the Single Audit Act of 1984, as <br /> specified in OMB Circular A-128, and shall reimburse the <br /> City for the related audit expenses, at the City ' s <br /> discretion. <br /> X . PROCUREMENT I� <br /> I . Subgrantees will comply with Chapter 10 of the <br /> Charter , the City of Decatur Purchasing Manual , the <br /> General Ordinances of the City of Decatur , Illinois, and <br /> OMB Circular A-102, Attachment O, incorporated herein by <br /> reference. <br /> 2. Subgrantees will comply with the following require- <br /> ments: <br /> Purchases under �2.500.00. The Subgrantee shail have <br /> authority to make purchases involving sums under <br /> �2,500.00 without formal bids. However , the Subqrantee �' <br /> shall in all cases solicit telephone or written bids and <br /> shall keep and maintain a written record of the bids <br /> received . I <br />
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