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allocable to the grant. swami; (ill) conforms to any limitations or exclusions set forth in the <br />Coat Principles, (iv) be adequately documented; and (v) be determined in acocrdanoe <br />with generally accepted accounting principles (" GAAP"), except, for state and local <br />governments and Indian tribes only; as otherwise provided for in 2 C.F.R. Part 200, <br />subpart B, '2 C.F.R. § 200,403, Costs that are determined unallowable pursuant to a <br />federal audit are subject to repayment by Vendor, <br />31 ACG7;88 TO RE,CORDS & RECORD IM, TI NTION (2 C,F.R. 200.336) <br />(A) Vendor shall ecniply with 2 C.F.R, § 200.336 and provide the l'ederal Agency, Inspectors <br />General, the Comptroller General of the United States, Agency, and tine State of <br />California or any. of their authorized representatives access, during normal business <br />hours, .to documents, papers, books and records which are directly pertinent to this <br />contract for the purposes of making and responding to audits, examinations, excerpts, and <br />transcriptions, The right also includes timely and reasonable access to the Vendor's <br />persomnol for the purpose ofintcrview and discussion related to the books and records. <br />(B) The Vendor agrees to permit ally of the foregoing parties to reproduce by any means <br />whatsoever or to copy excerpts and transcriptions as reasonably needed. <br />(G) The Vendor agrees to provide the Federal Agenoy or its authorized representatives access <br />to construction or other work sites pertaining to the work being completed under the <br />Contract. <br />d. REQUMED CONTRACT PROVISIONS IN ACCORDANCE V4'L H Al'MDIX 11 TO <br />PART 200 T CONTRACT Pl OMIONS FOR NON-FI DF AI, EN'ITTY C0N`rRAC"I"S <br />UNDER FEDERAL AWARDS (2 C.F.R.. § 200,326) <br />(A) <br />Tczuinatlorr f'ap Au4er otavenienoe. If the contract ,s in excess of $10,000 and the <br />contract doca not inoludo provisions for both termination for cause and termination for <br />convenience by the Agency, including the mannor by which it will be offected and the <br />basis for settlement, then the following termination clauses shall apply. IP the contract is <br />for more than the simplified acquisition threshold (sae 2 CYX § MOM) at the time the <br />contract is executed and does not provide for administrative, contractual, or legal <br />remedies in instances where. Contractor violates or breaches the terms of the contract, <br />then the following termination clauses shall apply and have preccdonco over the contract. <br />Otherwise, the following tcrrnination clauses shall not be applicable to the contract, <br />(i) 'Dainnntion for Conveni�nco. The Agency pray, 6y written notice to Vendor, <br />tenninato this contract for convenience, in whole or in part, at any time by giving <br />written notice to Vendor of such termination, and specifying the effective date <br />thereof (Notice of Termination for Convenience,), If the termination is' for tine <br />convenience of the Agency, the Agency shall compensate Vendor for work or <br />materials holly and adequately provided through the effective date of termination, No <br />amount shall be paid for unperformed work or materials not provided, inoluding <br />anticipated profit. Vendor shall provide documentation deemed adequate by the <br />Agency to show the work actually completed or materials provided by Vendor prior <br />to the effective date of termination. This contract shall terminate on the effective date <br />of the Notice of Termination, <br />25 <br />