224-22 Exhibit A-Full_Agreement_Package.pdf

ATTACHMENT AVER 02 / 19 Page 2 of 3 shall be based on actual expenditures on a (e.g. mo./qtr.) basis accompanied by receipts. shall be made on submission of deliverables in accordance with the project specifications and requirements. X are not applicable. C. Final payment of $50,000 (amount or description) is not applicable. X shall be witheld pending receipt of all final reports. (other, please specify) NOTE: No payment can be made unless an Expenditure Report is submitted with appropriate justification, receipts, etc. and all reporting requirements are met as specified in this agreement. IV. Matching and Cost Sharing Requirements (See section XI of the General Terms and Conditions of this agreement - Matching and Cost Sharing Requirements.) X The Grantee shall provide the matching or cost sharing amounts indicated in the Grant Award Data, and described further in Attachment B - Approved Project Budget. Matching and cost sharing requirements do not apply. V. Certification of Adequacy of Accounting System (See section XIV of the General Terms and Conditions of this agreement - Financial Management System.) A. Attachment G - Statement of Adequacy of Accounting System X is not required. must be completed by the Financial Officer identified in the Grant Award Data and Signatures section. B. Expenditure Reports shall be prepared in a manner consistent with the Grantee's normal accounting records, which are kept on an accrual basis a cash basis X modified accrual basis (other, please specify) VI. Financial and Performance Reporting (See section XV of the General Terms and Conditions of this agreement - Financial and Performance Reporting.) A. All Expenditure Reports must be certified by the Financial Officer. B. Periodic Expenditure Reports shall be submitted C. Performance reports shall be submitted on a annual basis. These reports should be submitted no later than days after the end of each year (e.g. quarter/year). Quarter shall be defined as set forth in Subparagraph B above. D. Final Expenditure and performance report, shall be submitted by the Grantee no later than 30 days after days following the end of the (e.g. month/quarter). Quarter shall be defined as January through March, April through June, July through September and October through December. X (other, specify) not applicable, but no later than the due date of the final Expenditure Report. the

s January through March, April through June, July through September and October through December. X (other, specify) not applicable, but no later than the due date of the final Expenditure Report. the Grantee's completion of all agreement tasks X the end of the Work Period VII. Audit Requirements (See section XVII of the General Terms and Conditions of this agreement - Audit Requirements.) A. Pursuant to State and Federal Requirements, the Grantee is