Programmatic Monitoring. City staff shall monitor, review, and evaluate the Subrecipient. Performance reports will be reviewed and evaluated in accordance with Part E. With reasonable notice being given to the Subrecipient, the City may schedule on-site visits as authorized in Section 11.1 above. At such times and in such forms as the City may require, there shall be furnished to the City such statements, records, data, and information as may be necessary. The Subrecipient shall at any time and as often as the City or the Treasury may deem necessary, make available all its records and data for the purpose of making audits, reviews, examinations, excerpts and transcriptions.
Appears in 13 contracts
Samples: Subrecipient Grant Agreement, Subrecipient Grant Agreement, Subrecipient Grant Agreement
Programmatic Monitoring. City staff shall monitor, review, and evaluate the Subrecipient. Performance reports will be reviewed and evaluated in accordance with Part E. With E.With reasonable notice being given to the Subrecipient, the City may schedule on-site visits as authorized in Section 11.1 above. At such times and in such forms as the City may require, there shall be furnished to the City such statements, records, data, and information as may be necessary. The Subrecipient shall at any time and as often as the City or the Treasury may deem necessary, make available all its records and data for the purpose of making audits, reviews, examinations, excerpts and transcriptions.
Appears in 1 contract
Samples: Subrecipient Grant Agreement
Programmatic Monitoring. City staff shall monitor, review, and evaluate the Subrecipient. Performance reports will be reviewed and evaluated in accordance with Part E. C. With reasonable notice being given to the Subrecipient, the City may schedule on-site visits as authorized in Section 11.1 above. At such times and in such forms as the City may require, there shall be furnished to the City such statements, records, data, and information as may be necessary. The Subrecipient shall at any time and as often as the City or the Treasury may deem necessary, make available all its records and data for the purpose of making audits, reviews, examinations, excerpts and transcriptions.
Appears in 1 contract
Samples: Subrecipient Grant Agreement
Programmatic Monitoring. City staff shall monitor, review, and evaluate the Subrecipient’s performance of services under this Agreement. Performance reports will be reviewed and evaluated in accordance with Part E. With reasonable notice being given to the Subrecipient, the City may schedule on-site visits as authorized in Section 11.1 above. At such times and in such forms as the City may require, there shall be furnished to the City such statements, records, data, and information as may be necessary. The Subrecipient shall at any time and as often as the City or the Treasury may deem necessary, make available all its records and data for the purpose of making audits, reviews, examinations, excerpts and transcriptions.
Appears in 1 contract
Samples: Subrecipient Grant Agreement