My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SECOND CHANCE OC SHELTER
Clerk
>
Contracts / Agreements
>
S
>
SECOND CHANCE OC SHELTER
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/20/2020 3:29:52 PM
Creation date
7/20/2020 3:25:02 PM
Metadata
Fields
Template:
Contracts
Company Name
SECOND CHANCE OC SHELTER
Contract #
A-2020-066-05
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
4/7/2020
Expiration Date
6/30/2021
Insurance Exp Date
9/14/2020
Destruction Year
2026
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
41
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
or other agencies prohibited from entering data into HMIS, documentation from the HNIIS lead agency certifying <br />that the SUBRECIPIENT is using a comparable database shall be attached to this agreement as Exhibit E. <br />(_) HMIS Interagency Data Sharing Agreement. The SUBRECIPIENT shall enter into an Interagency Data <br />Sharing Agreement with the MvHS Lead Agency where the SUBRECIPIENT agrees to share I NITS data with <br />other ESG funded agencies regarding clients that are served in ESG funded programs, unless prohibited by law. <br />A copy of such agreement shall be attached as Exhibit F-1. <br />(A.) The SUBRECIPIENT agrees to provide 21 IOC with all required data needed to complete <br />data analysis regarding project performance, data timeliness, or data quality. <br />F. Audit Report Requirements <br />The SUBRECIPIENT agrees that if the SUBRECIPIENT expends Seven Hundred Fifty Thousand Dollars <br />($a750,000.00) or more in federal Rinds, the SUBRECIPIENT shall have an annual audit conducted by a certified <br />public accountant in accordance with the standards as set forth and published by the United States Office of <br />Management and Budget (2 CFR 200.501a). The SUBRECIPIENT shall provide the CITY with a copy of said audit <br />by April I of the year following the program year in which this AGREE114ENT is executed. Further, the <br />SUBRECIPIENT shall comply and/or cause compliance with audit report(s) required by applicable provisions of the <br />Lead -Based Paint Regulations as further detailed below. <br />VIII. EVALUATION AND MONITORING <br />A. Generally <br />The CITY" will monitor the performance of the SUBRECIPIENT against goals and performance standards as <br />required herein. The SUBRECIPIENT shall provide the CITY all necessary reporting information as required by <br />the CITY in the administration and review of the Program. Substandard performance as determined by the CITY" <br />will constitute noncompliance with this AGRMNIENT. If action to correct such substandard performance is not <br />taken by the SUBRECIPIENT widen a reasonable period of time after being notified by the CITY, contract <br />suspension or termination procedures will be initiated. <br />B. Access to Records <br />The SUBRECIPIENT gives the CITY and HUD, including their authorized representative, access to and the right <br />to examine all records, books, papers, items, emails, and documents, both physical and electronic, relating to the <br />program. <br />C. Audit <br />The CITY shall have the right to audit and monitor any program income as a result of an ESG activity. Upon <br />request by the CITY" and for audit purposes, the SUBRECIPIENT further agrees to provide all files, records, and <br />documents pertaining to related activities and clientele demographic data. <br />EZ. LLABEL <br />A. Generally <br />14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.