A-2006-113 - Laserfiche WebLink

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. . 1 20.4 ADMINISTRATOR shall then forward the plan for the requested use of 2 the proposed Program Income to the appropriate State and/or Federal agencies 3 for approval. 4 20.5 CONTRACTOR shall not spend any of the proposed Program Income 5 unless or until such time as ADMINISTRATOR obtains authorization for the use 6 of the Program Income from the responsible State and/or Federal agency and 7 provides CONTRACTOR with prior written approval for the use of the funds. 8 20.6 ADMINISTRATOR may. in its sole discretion. issue future policy 9 statements and/or instructions wi th respect to Program Income. CONTRACTOR 10 shall immediately comply with such policy statements and/or instructions. 11 21. FI NAL REPORT 12 CONTRACTOR shall complete and submit to ADMINISTRATOR a final report 13 withi n sixty (60) days after the termi nat i on of thi s Agreement. whi ch shall 14 summarize the activities and services provided by CONTRACTOR during the term 15 of this Agreement. CONTRACTOR and ADMINISTRATOR may mutually agree in writing 16 to modify the date upon which the final report must be submitted. 17 22. INDEPENDENT AUDIT 18 22.1 CONTRACTOR sha 11 employ a 1 i censed certifi ed pub 1 i c accountant. 19 who shall prepare and file with ADMINISTRATOR. an annual organization-wide 20 audit of related expenditures during the term of this Agreement in compliance 21 with the Office of Management and Budget COMB) Circular A-133. Audits of 22 States. Local Governments. and Non-Profit Organi zat ions. The audit must be 23 performed in accordance with Generally Accepted Government Auditing Standards 24 (GAGAS) and OMB Circular A-122. CONTRACTOR shall cooperate with County. State 25 and/or Federal agencies to ensure that corrective action is taken within six 26 (6) months after issuance of all audit reports with regard to audit 27 exceptions. 28 / / / (WBC0406) 26 of 37 (4/19/2006)