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

B) Subgrantees that receive at least $20,000.00 in awards from the City
from any grant source, CSBG, CDBG, ESG, HOPW A, other State,
Federal or Local grant, are required to provide an audited financial
statement and a management letter concerning internal control and
compliance. This financial information must be submitted to the
City within six (6) months of the end of their fiscal year.
If the required report is not submitted to the City within the specified time period, the
City will make one (1) wrtten request to the subgrantee. If the report is not received
,
within thrt (30) days of the letter, the City wil not process any fuher requests for
payment until the report is received and deemed satisfactory.
8. Personnel
The Subgrantee shall have the right to hire its own staf provided it is in conformty
with the operation program.
9. Application for Other Grants
The Subgrantee shall have the prerogative applying to other fuding sources for
grants and shall submit timely letters of intent to do so to the City.
10. Changes
The. Subgrantee may from time to time request changes in the scope of services of the
Subgrantee to be performed hereunder. Such changes including any increase or
decrease in the amount of fuds available to the Sub grantee from the City will be
contained in wrtten amendments to this contract.
11. Compliance with Federal and Local Laws
The Subgrantee shall comply with all applicable laws, ordinances and codes of the
state and local governents.