Common use of AUDITS REQUIREMENTS AND COMPLIANCE Clause in Contracts

AUDITS REQUIREMENTS AND COMPLIANCE. 1. Section 215.971, Florida Statutes (“F.S.”). Grantee shall comply with all applicable provisions of s. 215.97, F.S., and Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements. Grantee shall perform the deliverables and tasks set forth in Attachment 1, Scope of Work. Grantee may only expend Award Funds for allowable costs resulting from obligations incurred during the Agreement Period. Grantee shall refund to DEO any: (1) balance of unobligated Award Funds which have been advanced or paid to Grantee; or (2) Award Funds paid in excess of the amount to which Grantee is entitled under the terms and conditions of this Agreement and Attachments hereto, upon expiration or termination of this Agreement.

Appears in 5 contracts

Samples: Community Planning Technical Assistance Grant Agreement, Community Planning Technical Assistance Grant Agreement, Community Planning Technical Assistance Grant Agreement

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AUDITS REQUIREMENTS AND COMPLIANCE. 1. Section 215.971215.971(1), Florida Statutes (“F.S.”). Grantee shall comply with all applicable provisions of s. 215.97, F.S., and Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements. Grantee shall perform the deliverables and tasks set forth in Attachment 1, Scope of Work. Grantee may only expend Award Funds for allowable costs resulting from obligations incurred during the Agreement Period. Grantee shall refund to DEO any: (1) balance of unobligated Award Funds which have been advanced or paid to Grantee; or (2) Award Funds paid in excess of the amount to which Grantee is entitled under the terms and conditions of this Agreement and Attachments hereto, upon expiration or termination of this Agreement.

Appears in 4 contracts

Samples: Partnership Grant Agreement, Community Planning Technical Assistance Grant Agreement, Partnership Grant Agreement

AUDITS REQUIREMENTS AND COMPLIANCE. 1. Section 215.971, Florida Statutes (“F.S.”). Grantee shall comply with all applicable provisions of s. 215.97215.971, F.S., and Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements. Agreement # P0402 Grantee shall perform the deliverables and tasks set forth in Attachment 1, Scope of Work. Grantee may only expend Award Funds for allowable costs resulting from obligations incurred during the Agreement Period. Grantee shall refund to DEO any: (1) balance of unobligated Award Funds which have been advanced or paid to Grantee; or (2) Award Funds paid in excess of the amount to which Grantee is entitled under the terms and conditions of this Agreement and Attachments hereto, upon expiration or termination of this Agreement.

Appears in 2 contracts

Samples: Community Planning Technical Assistance Grant Agreement, Community Planning Technical Assistance Grant Agreement

AUDITS REQUIREMENTS AND COMPLIANCE. 1. Section 215.971, Florida Statutes (“F.S.”). Grantee shall comply with all applicable provisions of s. 215.97215.971, F.S., and Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements. Agreement # P0379 Grantee shall perform the deliverables and tasks set forth in Attachment 1, Scope of Work. Grantee may only expend Award Funds for allowable costs resulting from obligations incurred during the Agreement Period. Grantee shall refund to DEO any: (1) balance of unobligated Award Funds which have been advanced or paid to Grantee; or (2) Award Funds paid in excess of the amount to which Grantee is entitled under the terms and conditions of this Agreement and Attachments hereto, upon expiration or termination of this Agreement.

Appears in 1 contract

Samples: Community Planning Technical Assistance Grant Agreement

AUDITS REQUIREMENTS AND COMPLIANCE. 1. Section 215.971215.971(1), Florida Statutes (“F.S.”). Grantee shall comply with all applicable provisions of s. 215.97, F.S., and Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements. Grantee shall perform the deliverables and tasks set forth in Attachment 1, Scope of Work. Grantee may only expend Award Funds for allowable costs resulting from Agreement # P0310 obligations incurred during the Agreement Period. Grantee shall refund to DEO any: (1) balance of unobligated Award Funds which have been advanced or paid to Grantee; or (2) Award Funds paid in excess of the amount to which Grantee is entitled under the terms and conditions of this Agreement and Attachments hereto, upon expiration or termination of this Agreement.

Appears in 1 contract

Samples: Assistance Grant Agreement

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AUDITS REQUIREMENTS AND COMPLIANCE. 1. Section 215.971215.971(1), Florida Statutes (“F.S.”). Grantee shall comply with all applicable provisions of s. 215.97, F.S., F.S. and Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements. Grantee shall perform the deliverables and tasks set forth in Attachment 1, Scope of Work. Grantee may only expend Award Funds for allowable costs resulting from obligations incurred during the Agreement Period. Grantee shall refund to DEO any: (1) balance of unobligated Award Funds which have been advanced or paid to Grantee; or (2) Award Funds paid in excess of the amount to which Grantee is entitled under the terms and conditions of this Agreement and Attachments hereto, upon expiration or termination of this Agreement.

Appears in 1 contract

Samples: Grant Agreement

AUDITS REQUIREMENTS AND COMPLIANCE. 1. Section 215.971215.971(1), Florida Statutes (“F.S.”). Grantee shall comply with all applicable provisions of s. 215.97, F.S., and Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements. Grantee shall perform the deliverables and tasks set forth in Attachment 1, Scope of Work. Grantee may only expend Award Funds for allowable costs resulting from Agreement # P0312 obligations incurred during the Agreement Period. Grantee shall refund to DEO any: (1) balance of unobligated Award Funds which have been advanced or paid to Grantee; or (2) Award Funds paid in excess of the amount to which Grantee is entitled under the terms and conditions of this Agreement and Attachments hereto, upon expiration or termination of this Agreement.

Appears in 1 contract

Samples: Community Planning Technical Assistance Grant Agreement

AUDITS REQUIREMENTS AND COMPLIANCE. 1. Section 215.971215.971(1), Florida Statutes (“F.S.”). Grantee shall comply with all applicable provisions of s. 215.97, F.S., and Attachment 2 and Exhibit 1 to Attachment 2: Audit Requirements. Grantee shall perform the deliverables and tasks set forth in Attachment 1, Scope of Work. Grantee may only expend Award Funds for allowable costs resulting from Agreement # P0327 obligations incurred during the Agreement Period. Grantee shall refund to DEO any: (1) balance of unobligated Award Funds which have been advanced or paid to Grantee; or (2) Award Funds paid in excess of the amount to which Grantee is entitled under the terms and conditions of this Agreement and Attachments hereto, upon expiration or termination of this Agreement.

Appears in 1 contract

Samples: Assistance Grant Agreement

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