Common use of BASIS FOR SUBAWARD AMOUNTS Clause in Contracts

BASIS FOR SUBAWARD AMOUNTS. This grant is made for the purpose of an Air Quality Performance Partnership Agreement Grant for services as described in section A.3.I.1. above and payment will be made by the State after the State determines proper documentation of performance and the match requirements as set forth in Section 1. Payment will be made after receiving a request for reimbursement from the Sub-Recipient including documentation of local match and budget sheets for funding use. Amount provided by State/Grantor is $60,000 Amount matched by Sub-Recipient $25,714 Total Agreement Amount $85,714 5. RISK ASSESSMENTS, MONITORING AND REMEDIES Risk assessments will be ongoing throughout the project period. Sub-Recipient agrees to allow the State to monitor Sub-Recipient to ensure compliance with program requirements, to identify any deficiencies in the administration and performance of the award and to facilitate the same. At the discretion of the State, monitoring may include but is not limited to the following: On-site visits, follow-up, document and/or desk reviews, third-party evaluations, virtual monitoring, technical assistance and informal monitoring such as email and telephone interviews. As appropriate, the cooperative audit resolution process may be applied. Sub-Recipient agrees to comply with ongoing risk assessments, to facilitate the monitoring process, and further, Sub-Recipient understands and agrees that the requirements and conditions under the grant award may change as a result of the risk assessment/monitoring process. In the event of noncompliance or failure to perform under the grant award, the State has the authority to apply remedies, including but not limited to: temporary withholding payments, disallowances, suspension or termination of the federal award, suspension of other federal awards received by Sub-Recipient, debarment, or other remedies including civil and/or criminal penalties as appropriate. The rights and remedies herein conferred upon the State shall be cumulative and not alternative and shall be in addition and not in substitution of or in derogation of rights and remedies conferred by any other agreements between the parties hereto or by any applicable law. The failure of the State to enforce strict performance of any covenant, promise, or condition herein contained shall not operate as a waiver of the right of the State thereafter to require that the terms hereof be strictly performed according to the tenor thereof..