My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SALVATION ARMY
Clerk
>
Contracts / Agreements
>
S
>
SALVATION ARMY
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/7/2024 5:17:08 PM
Creation date
7/26/2021 12:59:19 PM
Metadata
Fields
Template:
Contracts
Company Name
SALVATION ARMY
Contract #
A-2021-106
Agency
Community Development
Council Approval Date
6/15/2021
Expiration Date
12/31/2021
Insurance Exp Date
10/1/2021
Destruction Year
2029
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
47
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
XV. VIOLATION OF TERMS AND CONDITIONS <br />A. Termination <br />If, due to any cause, the SUBRECIPIENT fails to comply with the terms, conditions or <br />requirements of this AGREEMENT, or any prior AGREEMENT whereby ESG-CV funds were <br />received by the SUBRECIPIENT, whether stated in a Federal statute or regulation, an assurance, a <br />State plan or application, a notice of award, or elsewhere, the CITY may terminate or suspend <br />this AGREEMENT in accordance with 2 CFR 200.339 and in accordance with 2 CFR 200.340 by <br />giving written notice, and the CITY may request in writing that all or some of the grant funds be <br />returned even if the SUBRECIPIENT has expended the funds. <br />If the SUBRECIPIENT reports inaccurately, or if on audit there is a disallowance of certain <br />expenditures, the SUBRECIPIENT agrees to remedy the acts or omissions causing the disallowance <br />and repay the CITY all amounts spent in violation thereof. If the SUBRECIPIENT engaged in <br />fraudulent activity to obtain and/orjustify expenditure of the ESG-CV funds granted hereunder, the <br />SUBRECIPIENT shall be required to reimburse the CITY of all such funds that were obtained <br />and/or spent under fraudulent circumstances, and the CITY reserves the right to take other remedies <br />that may be legally available. <br />The SUBRECIPIENT agrees to return all funds as requested by the CITY under this section <br />within thirty (30) days of receipt of the written request. <br />Any objections regarding terminations or suspensions shall be made by the SUBRECIPIENT in <br />writing and mailed to the CITY pursuant to the above NOTICES section. <br />XVI. CLOSE-OUT <br />The SUBRECIPIENT agrees to comply with the closeout procedures detailed in 2 CFR 200.343, <br />including the following: <br />1. SUBRECIPIENT must submit, no later than ninety (90) calendar days after the end <br />date of the period of performance, all financial, performance, and other reports as <br />required by the terms and conditions of the Federal award; <br />2. Unless the CITY authorizes an extension, SUBRECIPIENT must liquidate all <br />obligations incurred under the Federal award not later than ninety (90) calendar days <br />after the end date of the period of performance as specified in the terms and <br />conditions of the Federal award; <br />3. SUBRECIPIENT must promptly refund any balances of unobligated cash that the <br />CITY paid in advance or paid and that is not authorized to be retained by <br />SUBRECIPIENT for use in other projects (See OMG Circular A-129 and 2 CFR <br />200.345); <br />21 <br />
The URL can be used to link to this page
Your browser does not support the video tag.