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FAMILIES FORWARD (4)
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FAMILIES FORWARD (4)
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Last modified
7/13/2021 4:52:14 PM
Creation date
7/13/2021 4:48:46 PM
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Contracts
Company Name
FAMILIES FORWARD
Contract #
A-2020-251-06
Agency
Community Development
Council Approval Date
12/1/2020
Expiration Date
5/31/2022
Insurance Exp Date
7/1/2022
Destruction Year
2027
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agrees to share 14MIS data with other ESG•CV funded agencies regarding clients that are served <br />In ESCi=CV funded programs, unless prohibited by law. A copy of such agreement shall be <br />attached as EWilbit h'-1. <br />(A.) The SUBRECIPIENT agrees to provide 211OC with all required data <br />needed to complete data analysis regarding project performance, data <br />timeliness, or data quality. <br />F, Ai it el?Q! L 1rJA li?cnts <br />The SUBRECII?TENT air-ees that if the SUBRECIPIf# r expends Seven Hundred nifty Thousand <br />Dollars (S750,000,00) or more in federal funds, the SUBRECIPIEN'f shall have an annual audit <br />conducted by a certified public accountant in accordance with the standards as set forth and <br />published by the United States Office of Management and Budget (2 CFR 200.501a), The <br />SURRECIPIENT shall provide the CITY with a copy of said audit by April 1 of the year following <br />the progtwin year in which this AGREEMWr is executed, Further, the SUBRECIplENT shall <br />comply and/or cause compliance with audit repdrt(s) required by applicable provisions of the Lead <br />Based Paint Regutations as finther detailed below. <br />VIII. EtyArI$UATIOY AND MON11' ING <br />A, Generally <br />The CITY will monitor the performance of the SUBRECIPIENT against goals and performance <br />standards as required herein, The SUBRECIp I` shall provide the CITY all necessary <br />reporting information as required by the CITY in the administration and review of the Program <br />Substandard performance as determined by the CITY will constitute noncompliance with this <br />AGREEMENT, If action to correct such substandard performance is not taken by the <br />sCIHRECIPIENT within it reasonable period of time after beam; rwtifled by the CITY, contract <br />suspension or termination procedures will be initiated, <br />B, Access to Rcoords <br />The SUBRECITIENT gives the CITY and IRD, including their autharirecl representative, access <br />to and the right to examine all records, books, papers, items, emalls, and documents, boar <br />physical and electronic, relating to the program. <br />C, Audit <br />The CITY shall have the right to audit and monitor any program income as a result of an ESG- <br />CV activity. Upon request by the CITY and for audit purposes, the SUBUCIPIENT hither <br />agrees to provide all tiles, records, and documents pertaining to related activities and clientele <br />demographic data. <br />as <br />
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