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<br />Sep 27 02 04:34p <br /> <br />DCA Public Assiseance <br /> <br />8504872007 <br /> <br />p. 13 <br /> <br />C. The audit shall be due not laeer than Deven (7) months <br />after the close of the fiscal year for Subgrantee except where <br />Grantee and Subgrantee have mutually agreed upon another date. <br />D. Subgrantee shall conduct such addilional audits as <br />Grantee or the Federal Emergency Management Agency may determine <br />necessary to determine the adequacy, aCCUracy, and reliability fo <br />the internal procedures Subgrantee has in place to protect its <br />assets and to ensure compliance with this Agreement. <br />E. If thi~ Agreement is closed out without an audit, <br />Grantee may recover from Subgrantee any disallowed costs <br /> <br />identified in an audit after such clo~eout. <br /> <br />ARTICLrE XIII. Noncomnlianc:e. If the Subgraneee violates <br /> <br />this Agreement or any legislation, regulation, statute, rule or <br /> <br />other legal requirement applicable to the perfo~~nce of this <br /> <br />Agreement, the Grantee may withhold any disbursement otherwise <br /> <br />due Subgrantee for the project with respect to which the <br /> <br />Violation has occurred until the violation is cured or has <br /> <br />otherwise come to final resolution. If the violation is not <br /> <br />cured, Grantee may terminate this Agreement ~nd invoke its <br />remedied under the Agreeme~t in accordance wi~h Articles XXI and <br />XXV of this Agreement. <br />ARTICLE XIV, ~ondiscriminaeion by Contractors. Subgrantec <br />shall undertake an active program of nondiscrimination in its <br /> <br />administ4ation of di5aster assis~ance under this Agreement, in <br /> <br />accordance with 44 C.F.R. Parts 7 and 16, and 44 C.F.R P~rc 206. <br />In dddition, Subgrantee shall be subject to the requiremonts in <br /> <br />PallCI2 <br /> <br />12 <br /> <br />FnfA.134S.DIt-FL <br />