Audits and Reports. To the extent applicable as set forth hereinabove, Administrator will comply with Coronavirus Aid, Relief, and Economic Security (CARES) Act guidelines as promulgated by the United States Department of Treasury. Administrator shall be solely responsible for complying with reporting and audits as may be required. Upon City’s request, Administrator shall immediately make available and give City staff access to Administrator’s Program books, records, grant files, financial statements, and computer or other electronic records. City will conduct any audits during normal business hours. Audits performed by outside Certified Public Accountants will be at the expense of the requesting party. Any monies determined to be owed to the City’s Program shall be paid promptly by Administrator. Within ninety days of the termination of this Agreement, Administrator shall provide to City a summary report which shall include information identifying the number of grant applications approved and the associated grants amounts awarded.
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