Withholding or Denial of Payment on Reimbursement Requests. 1. In addition to the reasons described in Paragraph D of this Article, the County reserves the right to withhold or deny payment on any Reimbursement Request if such request:
a. Is incomplete, not accompanied with the requisite supporting documentation, or is otherwise deemed by the County to be unsatisfactory or insufficiently documented;
b. Indicates expenditures that are not compliant with this Agreement, the Federal Award, or any additional directives or guidance issued by the Federal Awarding Agency; or
c. Is inconsistent with the information provided by the Subrecipient in its associated Progress Report submitted pursuant to Article 8:
Withholding or Denial of Payment on Reimbursement Requests. Failure to timely provide sufficiently complete Progress Reports in accordance with this Article may necessitate the County’s withholding of payment on the Reimbursement Requests associated with such Progress Reports. Whether a progress report is sufficiently complete is up to the sole discretion of the County Liaison.
Withholding or Denial of Payment on Reimbursement Requests. The City reserves the right to withhold or deny payment on any Reimbursement Request if such request:
1. Is incomplete or fails to provide the requisite supporting documentation;
2. Fails to be provided in a timely fashion as determined by the terms of this Agreement; or
Withholding or Denial of Payment on Reimbursement Requests. Failure to provide the required Progress Reports in accordance with this Article may necessitate the City’s withholding of payment on any subsequent Reimbursement Requests and shall be considered cause for termination by the City pursuant to the terms of termination in this Agreement, but subject to the provisions of Section 18.B and 19.C.2 hereof (as applicable).
