Laserfiche WebLink
Docusign Envelope ID : ADE0408F-CC99-4CDB-A878-33580FFB2F7D <br />2. The semi-annual report shall be due on the 15th day of the month immediately following the reporting <br />period . <br />C. The City shall have ultimate responsibility for overall project monitoring and evaluation, to assist the <br />Contractor in complying with the scope and content of this Agreement, and to provide information which will <br />assist the City's policy-and decision-makers and managers. <br />D. The Contractor shall follow the audit requirements of the Single Audit Act and 2 CFR part 200, Section <br />200.500 et. seq . Subpart F -Audit Requirements. <br />1. 2 CFR Section 200 .500 et. seq . requires that all recipients and subrecipients of Federal financial <br />assistance of $750,000 or more in a fiscal year shall have an audit performed in accordance with 2 <br />CFR Section 200.500 et. seq.. It is the duty of the City to review the audit for compliance with the <br />requirements of 2 CFR Section 200 .500 et. seq ... <br />2. The Contractor must submit to the City by June 30 and December 31 of each year a summary list of <br />all Federal financial assistance received or scheduled to be received by the Contractor during the <br />Contractor's fiscal year. <br />VII. PROGRAM INCOME <br />A. Program income shall be recorded as part of the financial transactions of the grant program and shall be <br />disbursed in accordance with 2 CFR part 200, 200.300 et. seq . Subpart D -Post Federal Award <br />Requ irements, see Section 200.307 Program Income , with prior approval or consent of the City . <br />B. Program income received by the Contractor shall be returned to the City for future application to Contractor <br />projects . <br />VIII. UNIFORM ADMINISTRATIVE REQUIREMENTS <br />The Contractor shall comply with 2 CFR part 200 , unless exceptions set forth in 24 CFR 570.502 apply . <br />IX. RELIGIOUS ACTIVITY PROHIBITION <br />There shall be no religious worship, instruction, or proselytization as part of, or in connection with, the <br />performance of this Agreement. <br />X. REVERSION OF ASSETS <br />A. Upon the expiration of this Agreement, the Contractor shall transfer to the City any HHSG funds on hand at <br />time of expiration and any accounts receivable attributable to the use of HHSG funds . <br />B. Real property in excess of $25 ,000, obtained in whole or in part with HHSG funds, must be used to meet one <br />of the national objectives for a minimum of five years after the expiration of this Agreement or disposed of in <br />a manner that results in the City being reimbursed at fair market value less the value attributable to non- <br />HHSG expenditures. <br />Page 5 <br />Docusign Envelope ID: 813DC707-E5B0-41F2-A51F-8A2E6CE38AEF