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<br />Se-p 27 02 04:33p <br /> <br />DCA Publie Assiseanee <br /> <br />8504872007 <br /> <br />p.6 <br /> <br />documents for any project undertaken by Subgrantee, and any land <br />use permitted by. or engaged in by Subgrantee, shall be consistent <br />wieh the local government Comprehensive Plan. Subgraneee shall <br />ensure that any development or developmene order complies with <br />all applicable planning, permitting and building requiremenes. <br />subgrantee shall engage such competent engineering, building, ~nd <br />other eechnical and professional assistance a~ all project sites <br />as may be needed to ensure that the project complies with the <br />contract documents. <br />ARTICLE VI. Reauired Documentation. Reviews. and <br />Inspections. Subgrantee shall create and maintain documencation <br />of work performed and costs incurred on each project identified <br />in a project Worksheet sutficient to permit a formal audit <br />comporeing with ordinary. customary and prudent public accounting <br />requirements. Upon the failure of Subgrantee to create ~nd <br />maintain such documentation, Grantee may terminate further <br />funding under ehis Agreement, and Subgrantee shall reimburse to <br />Grantee all payments disbursed earlier to Subgrantee. together <br />with any and all accrued interest. <br />A. Suhgrantee shall eubmit ~he follow~ng documentation tor <br />Large projects (the Small Project threshold for this declaration <br />is $50.600.00): <br />1. A Request for Advance or Reimbursement. conforming to the <br />sample attached to this Agreement as At.~achment Ai <br />2. A Summary of Documentation Form conforming to the sample <br />attached to ehis:Agrecment as Attachment 8, which shall be <br /> <br />'.S <br /> <br />s <br /> <br />1'F.M-'-13'~.DR-PL <br />