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01-10-1996 Additions
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01-10-1996 Additions
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3/13/2013 1:06:23 PM
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The Grantor, its representative, or the legislative auditor shall have the right <br />to examine books, records, documents, and other evidence and accounting <br />procedures and practices, sufficient to reflect properly all direct and indirect <br />costs. The Grantee shall make available at all reasonable times and before and <br />during the period of records retention proper facilities for such examination <br />and audit. <br />The Grantee certifies it will comply with the Single Audit Act, OMB Circular <br />A -128 and OMB Circular A -133, as applicable. All sub - recipients receiving <br />$25,000 or more of federal assistance in a fiscal year shall obtain a financial <br />and compliance audit made in accordance with the Single Audit Act, OMB <br />Circular A -128 or A -133, as applicable. Failure to comply with these <br />requirements could result in forfeiture of federal funds. <br />7. ENTIRE AGREEMENT <br />This document including the Grantee's approved Project Proposal and 1995 <br />Grant Application Package constitute the entire Agreement between the <br />parties. This Agreement, except as stated herein, may not be amended <br />except in writing by mutual agreement of the parties. <br />8. APPLICABILITY OF LAWS <br />Grantee agrees to follow all federal, state and local laws applicable to this <br />Agreement. <br />G. ANTI -TRUST <br />Grantee hereby assigns to the State of Minnesota any and all claims for <br />overcharges as to goods and /or services provided in connection with this <br />Agreement resulting from antitrust violations which arise under the antitrust laws <br />of the United States and the antitrust laws of the State of Minnesota. <br />H. INSPECTIONS <br />Grantor shall have the right to make on -site inspections of any work undertaken <br />pursuant to this Agreement. Grantee shall assist and facilitate inspections of field <br />sites and ongoing operations by Grantor. <br />Page 20 <br />
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