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SPECIAL TERMS AND CONDITIONS INTERAGENCY GRANT AGREEMENT FEDERAL FUNDS 1.AUDIT If the Grantee is a subrecipient and expends $750,000 or more in federal awards from any and/or all sources in any fiscal year,the Grantee shall procure and pay for a single audit or a program-specific audit for that fiscal year.Upon completion of each audit,the Grantee shall: A.Submit to COMMERCE the reporting package specified In OMB Super Circular 2 CFR 200.501, reports required by the program-specific audit guide (if applicable),and a copy of any management letters issued by the auditor. B.Submit to COMMERCE follow-up and developed corrective action plans for all audit findings. If the Grantee is a submcipient and expends less than $750,000 in federal awards from any and/or all sources in any fiscal year,the Grantee shall notify COMMERCE they did not meet the s\ngle audit requirement. The Grantee shall send all single audit documentation to auditreyiew@commerce.wa.gov. 2.BIL.L.ING PROCEDURES AND PAYMENT COMMERCE will pay Grantee upon acceptance of services provided and receipt of properly completed invoices,which shall be submitted to the Representative for COMMERCE Representative on a Washington State invoice Voucher form not more often than monthly. The Invoices shall describe and document,to COMMERCE's satisfaction,a description of the work performed,the progress of the project,and fees.The invoice shall include the Contract Number Identified on the Face Sheet of this Grant.If expenses are invoiced,provide a detailed breakdown of each type. Payment shall be considered timely if made by COMMERCE within thirty (30)calendar days after receipt of properly completed invoices.Payment shall be sent to the address designated by the Grantee. COMMERCE may,in its sole discretion,terminate the Grant or withhold payments claimed by the Grantee for services rendered if the Grantee fails to satisfactorily comply with any term or condition of this Grant,including completion of the Environmental Review and the release of funds (if applicable). No payments in advance or in anticipation of services or supplies to be provided under this Grant shall be made by COMMERCE. COMMERCE shall not release the final five (5)percent of the total grant amount until acceptance by COMMERCE of project completion. Invoices and End of Fiscal Year The grantee must invoice end of state fiscal year final invoices for all expenses from the beginning of the contract through June 30,regardless of the contract start and end date.Commerce will provide notification of the end of fiscal year due date. Duplication of Billed Cogts The Grantee shall not bill COMMERCE for services performed under this Agreement,and COMMERCE shall not pay the Grantee,if the Grantee is entitled to payment or has been or will be paid by any other source,including grants,for that service. Preverji Dolicatlan of Benefit The CARES Act provides that there are adequate procedures in place to prevent any duplication of benefit as required by section 312 of the Robert T.Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.5155),as amended by section 1210 of the Disaster Recovery Reform Act of 2018 (division D of Public Law 115-254;132 Stat.3442).HUD requires each Grantee (and subrecipient) have procedures to prevent the duplication of benefits when It provides financial assistance with CDBG- CV funds.Federal disaster law prohibits the provision of federal assistance in excess of need.Before paying a cost with federal disaster assistance,the Grantee (and subrecipient)must check to see that the assistance will not cause a duplication of benefits,meaning that the cost has not or will not be paid State of Washington Interagency Grant Agreement Department of Commerce Page 2 Contract Page 021