Performance and Financial Reporting. The Library agrees to submit Audited Financial Report, as specified in Exhibit C, to the City Manager or his/her designee in a form and with content acceptable to the City Manager or his/her designee attached hereto and incorporated herein by this reference. In addition, quarterly reports will include an evaluation of the Services and indicate the amount or level of Services provided to City residents (Exhibit “D”). Failure to comply with the requirement for submission of such reports in the form and with content acceptable to the City Manager or his designee will constitute grounds for termination of this Agreement and may result in the ineligibility of the Library to receive contributions from the City. Completion of the prior year’s reporting requirements, if any, and submission of all required annual financial statements are a prerequisite to the Library’s receipt of any payment under this Agreement. Performance measures established by mutual agreement of the Parties are detailed in Exhibit “D”.
Performance and Financial Reporting. 49. The Parties agree to the performance reporting arrangements at Schedule H to this Agreement and the monthly financial reporting arrangements at Schedule C to this Agreement.
Performance and Financial Reporting. 11.1 Performance and Financial Monitoring and Reporting: Subrecipient must comply with 2 CFR § 200.328 through 200.330, 31 CFR Part 35, and all performance and financial monitoring and reporting requirements outlined in this agreement. Subrecipient is required to submit the performance and financial reports as specified and in accordance with the reporting schedules in Part E and F, both of which are attached hereto and incorporated as though fully set forth herein. Subrecipient is also required to provide other information and data, as deemed necessary by the City, to meet its reporting requirements to the Treasury and the State and in accordance with ARPA reporting requirements. Any delinquent or incomplete performance and/or financial reports must be received before the City can honor any reimbursement requests for the Appropriation. As stated in Section 13.2, sanctions will be imposed upon Subrecipient for failure to satisfy report due dates. Incidents of nonperformance will suspend grant operations until corrective measures are implemented. If the grant is conditioned, access to the Appropriation will be suspended pending a satisfactory cure to the related incident of nonperformance. With reasonable notice being given to Subrecipient, the City may schedule at least one on-site visit and other visits that may be needed during the course of this Agreement to satisfy compliance with any requirement of this Agreement.
Performance and Financial Reporting. The Parties agree to the Performance Reporting arrangements at Schedule G. The NDIA will provide to a nominated official a download from the database (de-identified as appropriate) of participant data at client unit record and aggregate level. The NDIA will provide access to a nominated number of officials in South Australia, with the capacity for this access to be delegated to additional officials for a defined purpose or period of time, to the case management and financial management systems in real time on a read only basis. The officials will need to abide by the NDIA’s confidentiality and privacy requirements. Any reporting additional to that set out in the XXXX Xxx 0000 and this part of the Bilateral Agreement may be negotiated with the NDIA on a fee for service basis and cost neutral changes to reporting may be agreed between the NDIA and the Parties at any time. The NDIA will be required to provide state-specific reports on Commonwealth and South Australian funding, covering funding, expenditure and in-kind services provided to participants at the end of every financial year.
Performance and Financial Reporting
