Programmatic Monitoring. City staff shall monitor, review, and evaluate the Non-profit subgrantee’s adherence to the expectations in this Agreement. Fiscal reports will be reviewed and evaluated in terms of the total budget and accomplishments in relationship to expenditures. 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 Non-profit subgrantee shall at any time and as often as the Housing and Community Services Department, or the City or the Comptroller General, or the Department of Housing and Urban Development, (HUD) or the HUD Inspector General of the United States may deem necessary, make available all its records and data for the purpose of making audits, reviews, examinations, excerpts and transcriptions.
Appears in 2 contracts
Samples: Contract Agreement, Contract Agreement
Programmatic Monitoring. City staff shall monitor, review, and evaluate the Non-profit subgrantee’s adherence to the expectations in this Agreement. Fiscal reports will be reviewed and evaluated in terms of the total budget and accomplishments in relationship to expenditures. 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 Non-profit subgrantee shall at any time and as often as the Housing and Community Services Department, or the City or the Comptroller General, or the Department of Housing and Urban Development, (HUD) or the HUD Inspector General of the United States may deem necessary, make available all its HPRP-related records and HPRP-related data for the purpose of making audits, reviews, examinations, excerpts and transcriptions.
Appears in 1 contract
Programmatic Monitoring. City staff shall monitor, review, and evaluate the Non-profit subgrantee’s adherence to the expectations in this Agreement. Fiscal reports will be reviewed and evaluated in terms of the total budget and accomplishments in relationship to expenditures. 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 Non-profit subgrantee subgrantees shall at any time and as often as the Housing and Community Services Department, or the City or the Comptroller General, or the Department of Housing and Urban Development, (HUD) or the HUD Inspector General of the United States 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: Contract Agreement