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Agreement to Subrecipient, and such notice will be sufficient to incorporate such amendment or <br />addendum into this Agreement. <br />F. Performance Monitorine. <br />(1) The subrecipient monitoring and management requirements set forth in 2 CFR <br />200.331-200.333 will apply to SUBRECIPIENT. SUBRECIPIENT shall submit program <br />performance information as often as requested by CITY, but no less than the submission of weekly <br />reports and a final report to CITY with the information requested by and in the format acceptable to <br />CITY. Each weekly report is due within three (3) business days of completion of work for each week. <br />The final report is due within thirty (30) days after the termination or expiration of this Agreement. <br />(2) CITY will evaluate SUBRECIPIENT's management and operation of said <br />program on factors, including but not limited to grant volume, disbursed funds, management, <br />reporting and strategic results with respect to the project expectations as described in Exhibit A. <br />(3) CITY will review the audit of the SUBRECIPIENT to ensure that grant funds are <br />used for authorized purposes in compliance with laws, regulations, and the provisions of contracts or <br />grant agreements under this Agreement, including attachments and exhibits. <br />(4) .If action to correct any substandard performance is not taken by the <br />SUBRECIPIENT within a reasonable period after being notified by CITY, suspension or termination <br />procedures may be initiated by CITY. <br />(5) All performance shall be subject to review by the CITY or other regulatory <br />agencies at all times. SUBRECIPIENT shall provide adequate cooperation to any inspector or other <br />CITY representative to permit the same to determine SUBRECIPIENT's conformity with the terms <br />of this Agreement. If any services performed by SUBRECIPIENT are not in conformance with the <br />terms of this Agreement, the CITY shall have the right to require SUBRECIPIENT to perform the <br />services in conformance with the terns of the Agreement at no additional cost. The CITY may also <br />terminate this Agreement for default and charge SUBRECIPIENT for any costs incurred by the CITY <br />because of SUBRECIPIENT's failure.to perform. <br />(6) SUBRECIPIENT shall establish adequate procedures for self -monitoring and <br />quality control and assurance to ensure proper performance under this Agreement; and shall permit a <br />CITY representative or other regulatory official to monitor, assess, or evaluate SUBRECIPIENT's <br />performance under this Agreement at any time, upon reasonable notice to SUBRECIPIENT. <br />G. Audit. <br />(1) SUBRECIPIENT shall maintain complete and accurate records and supporting <br />documentation to facilitate financial and/or program audits by CITY. This requirement shall apply <br />to any records and documentation CITY shall reasonably require or as required to be maintained <br />pursuant to the SRA2 regulations. <br />