COMPLIANCE WITH APPROVED PROGRAM. All activities authorized by this Agreement shall be performed in accordance with the terms and conditions of the Grant.
COMPLIANCE WITH APPROVED PROGRAM. All activities authorized by this Agreement shall be performed in accordance with the approved Program Description, the approved Budget, the Grant Conditions, and the relevant Department of Housing and Urban Development regulations, as set forth in the initial grant agreement between the IOCRA and the Recipient. The Subrecipient may not use the CDBG-assisted facilities in any manner which does not meet the intent and requirements of such initial CDBG grant agreement and such CDBG-facilities must be used to meet the prescribed CDBG national objective under which the IOCRA awarded said CDBG grant to the Recipient.
COMPLIANCE WITH APPROVED PROGRAM. All activities authorized by this agreement will be performed in accordance with the approved work program as described in the grant application(s), (including any amendments which have occurred), Exhibits A, B, and C, the grant conditions and relevant CWEF directives. If any activities authorized by this agreement are not performed in accordance with any part of this agreement or if unauthorized activities are performed, the DOA CWEF Representative may require that any or all grant funds paid-out to Contractor be returned to the Division. Dollar amounts expended for each activity may not exceed those specified in Exhibit B. The release of funds for this contract is conditioned upon approval of the contract conditions listed in Exhibit A.
COMPLIANCE WITH APPROVED PROGRAM. All activities authorized by this agreement will be performed in accordance with the approved work program as described in the grant application(s), (including any amendments which have occurred), Exhibits A, B, and C, the grant conditions and relevant LGAP directives. If any activities authorized by this agreement are not performed in accordance with any part of this agreement or if unauthorized activities are performed, the DOA LGAP Representative may require that any or all grant funds paid-out to Contractor be returned to the Division. Dollar amounts expended for each activity may not exceed those specified in Exhibit B. The release of funds for this contract is conditioned upon approval of the contract conditions listed in Exhibit A.
COMPLIANCE WITH APPROVED PROGRAM. All activities authorized by this Agreement will be performed in accordance with the goals and objectives set forth in Appendix A, the budget set forth in Appendix B, and the conditions, assurances, and requirements set forth in HUD CDBG Program Grant No. B-15-MC-08-0011 as detailed in Appendix C. Prior to undertaking any activity or making any expenditure that is not clearly consistent with the terms and conditions of this Agreement, the Delegate shall, in writing, request the written approval of the City. No reimbursement shall be made for any such expenditure or activity that does not receive this prior written approval of the City.
COMPLIANCE WITH APPROVED PROGRAM. The Provider agrees to perform all activities authorized by this agreement in accordance with the approved work program, the approved program funding, and the grant conditions inclusive of Head Start Performance Standards, Program Instructions, CFR 45 (Administration of Grants), Audit Guide, Head Start guidelines and all other HHS/ACF directives. If Tri-County determines the Provider’s program is not operating in compliance, it will notify Provider of the manner in which it is out of compliance, what actions are required to remediate the non-compliance, and the date by which the non- compliance shall be remediated. Tri-County agrees to assist Provider in developing an improvement plan if Tri-County determines such a plan is necessary and appropriate. Non-compliance may result in financial reimbursement being withheld, probationary status being imposed immediately upon determination of non-compliance, and such other penalties as Tri- County deems appropriate under the circumstances. Continuation of non-compliance past the deadline by which the non-compliance is to be remediated shall result in the program being defunded and Tri-County may at its sole option terminate this contract without further notice or liability under this Agreement. Any financial reimbursements which have been withheld may be forfeited at Tri-County's sole option.
COMPLIANCE WITH APPROVED PROGRAM. 48 All activities authorized by this Agreement shall be performed in accordance with the approved work 49 program and the approved budget as set forth in the grant conditions and relevant DHHS directives or 50 other directives as stipulated by the Grantee. Failure to comply with any of the Agreement provisions may 51 result in termination of this Agreement or other remedies available to the Grantee. 52 Subrecipient shall, in a satisfactory and proper manner as reasonably determined by the Grantee, perform 53 the work set forth in the Refunding Application, which is reviewed and approved by the Grantee. In 54 addition, the following are attached hereto and made a part of this Agreement:
55 A. Sub Award Information;
56 B. Federal Funds, Training and Technical Assistance Funds, and expected Non-Federal Share to 57 be generated by the Subrecipient and the Number of children to be served in the Head Start 58 program by program option (as defined in 45 CFR 1302, Subpart B), and length of the 59 program year in each program offered, which will be fully complied with by the Subrecipient;
60 C. Program, Center, Class, Program Option, and Program Option Variation;
61 D. Grantee Reporting Requirements of the Subrecipient;
62 E. Electronic Reporting Requirements;
63 F. Training and Professional Development Requirements;
64 G. Recruitment and Service Area of the Subrecipient;
65 H. Special Conditions 66 67 Any changes made to any of the program operations, program approach, program budget, and/or program 68 options by Subrecipient must be supported by program data and must be part of a refunding application 69 that is approved by the Subrecipient Governing Body (Board), Policy Committee, the Grantee and 70 Regional Office, if applicable, prior to making the change. This includes signed statements from 71 Subrecipient Board and Policy Committee Chairs along with Governing Body and Policy Committee 72 minutes documenting each group’s participation in the development of, changes in funding, options, 73 and/or operations and approval. In addition, other kinds of changes to the approved work project or 74 budget require prior approval as stipulated in the program regulations as described in this Agreement and 75 regulations.
