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. (1) The audit report is to be provided to City or Hennepin County on <br /> July 1 of each year this Agreement is in effect and any findings <br /> of non-compliance affecting the use of CDBG funds shall be <br /> satisfied by Provider within six (6) months of the provision <br /> date. <br /> (2) The audit is not required, however, in those instances where less <br /> than $25,000 in assistance is received from all Federal sources <br /> in any one fiscal year. <br /> (3) The cost of the audit is not reimburseable from CDBG funds. <br /> (4) City reserves the right to recover from Provider the full amount <br /> of any CDBG funds found to be improperly expended or otherwise <br /> disallowed. <br /> B. Provider's assurance and certification regarding its financial <br /> management system is attached hereto as Exhibit 2 and incorporated <br /> herein by reference. <br /> 8 <br />