Year 2010 temporary budget to make available the ... - Jersey City

3. Compliance with Approved Program
All activities authorized by this Agreement wil be performed, as delineated in
Attchment A, in accordance with the approved work program, the. approved budget,
the grant conditions and special conditions as required by the City.
4. Communications
The Subgrantee wil direct all communications concerning this Agreement to: Har
Melendez, Director, Deparment of Health and Human Services, 201 Cornelison
Avenue, Jersey City, New Jersey 07304. The Subgrantee has designated the
following as the individual to whom all communications concerning this Agreement
will be directed to:
Name of Contact Person
Mailng Address
Telephone
5. Report, Records and Evaluations
A) The Subgrantee agrees to submit to the City, in a timely maner, such reports
as may be required by the City, including the followig:
I) A quarerly program report shall be submitted to the City by the tenth
workig day after the end of each quarer.
II) A fiscal monitorig report and back up documentation shall be submitted on
a regular basis as requied by the City. The format shall be determined by
the City.
B) The Subgrantee will make available to the fiscal offcer of the City all
financial books, records, documents and fies including payroll information as
well as any other material deemed necessar by the City fiscal offcer to
satisfy any audit requirements of ths program.