Financial Monitoring. City staff shall monitor, review, and evaluate the financial procedures of the Subrecipient through documents submitted to the City and on-site monitoring. The Subrecipient shall provide and make available to the City such reports and records that will be necessary for a proper financial evaluation. With reasonable notice being given to the Subrecipient, the City may schedule at least one on-site visit and other visits that may be needed during the course of this Agreement.
Appears in 27 contracts
Samples: Contract Agreement, Contract Agreement, Contract Agreement
Financial Monitoring. City staff shall monitor, review, and evaluate the financial procedures of the Subrecipient through documents and financial reports submitted to the City and on-site monitoring. monitoring in accordance with Part F. The Subrecipient shall provide and make available to the City such reports and records that will be necessary for a proper financial evaluation. With reasonable notice being given to the Subrecipient, the City may schedule at least one on-on- site visit and other visits that may be needed during the course of this Agreementas authorized in Section 11.1 above.
Appears in 15 contracts
Samples: Subrecipient Grant Agreement, Subrecipient Grant Agreement, Subrecipient Grant Agreement
Financial Monitoring. City staff shall monitor, review, and evaluate the financial procedures of the Subrecipient through documents and financial reports submitted to the City and on-site monitoring. The monitoring in accordance with Part F. Subrecipient shall provide and make available to the City such reports and records that will be necessary for a proper financial evaluation. With reasonable notice being given to the Subrecipient, the City may schedule at least one on-site visit and other visits that may be needed during the course of this Agreementas authorized in Section 11.1 above.
Appears in 1 contract
Samples: Subrecipient Grant Agreement
Financial Monitoring. The Office of City staff Manager and the Department of Finance on behalf of the City shall monitor, review, and evaluate the financial procedures of the Subrecipient through documents submitted to the City and on-site monitoring. The Subrecipient shall provide and make available to the City such reports and records that will be necessary for a proper financial evaluation. With reasonable notice being given to the Subrecipient, the City may shall schedule at least one on-site visit and other visits that may be needed during the course of this AgreementAGREEMENT.
Appears in 1 contract
Samples: City of Harrisonburg
Financial Monitoring. City staff shall monitor, review, and evaluate the financial procedures of the Subrecipient through documents submitted to the City and on-site monitoring. The Subrecipient shall provide and make available to the City such reports and records that will be necessary for a proper financial evaluation. With reasonable notice being given to the Subrecipient, the City may schedule at least one annual on-site visit and other visits that may be needed during the course of this Agreement.
Appears in 1 contract
Samples: Contract Agreement