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2016_0314_CCPacket
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2016_0314_CCPacket
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officials so authorized by law during the performance of this contract during the period of <br />retention specified in this Part III. <br />The GRANTEE, regardless of the amount of funds received from the AUTHORITY, shall <br />obtain at its own expense an annual certified financial and compliance audit. <br />All audits shall be submitted to the AUTHORITY within six months of the close of the <br />GRANTEE's fiscal year and shall be prepared by an independent auditor who meets the <br />independence standards specified in the General Accounting Office's yellow book, <br />"Government Auditing Standards". <br />The GRANTEE shall submit a copy of the annual financial audited statements with the <br />management compliance letter and the recipient's response to the management letter, to the <br />Director of Community Development within six months of the end of the GRANTEE's <br />fiscal year. <br />RECORDS <br />3. <br />As required by H.U.D. Regulations, 24 C.F.R., pt. 570, the GRANTEE shall compile and <br />maintain the following records: <br />Financial Management <br />A.. Such records shall identify adequately the source and <br />application of funds for activities within this Agreement, in accordance with the <br />provisions of the U.S. Office of Management and Budget Circular A-102. These <br />records shall contain information pertaining to grant awards and authorizations, <br />obligations, unobligated balances, assets, liabilities, outlays, and income. <br />Citizen Participation <br />B.. Narrative and other documentation describing the process <br />used to inform citizens concerning the amount of funds available, the ranges of <br />project activities undertaken, and opportunities to participate in funded block grant <br />projects. <br />Relocation <br />C.. Indication of the overall status of the relocation workload and a separate <br />relocation record for each person, business, organization, and farm operation <br />displaced or in the relocation workload. <br />PropertyAcquisition(a) <br />D..GRANTEEfiles must contain invitation to owner to <br />(b)(c) <br />accompany appraiser during inspection, at least one property appraisal, <br />(d) <br />statement of basis for determination of just compensation, written offer of just <br />(e)(f) <br />compensation, all documents involving conveyance, settlement cost reporting <br />(g) <br />statement, and notice to surrender possession premises. <br />EqualOpportunity <br />E.. The GRANTEEshall maintain racial, ethnic, and gender data <br />showing the extent to which these categories of persons have participated in, or <br />benefited from, the activities carried out under this Agreement. The GRANTEEshall <br />also maintain data which records its affirmative action in equal opportunity <br />16 <br /> <br />
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