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•I agree to maintain documentation (and provide summaries as part of the annual report <br />and complete documentation upon specific County request)regarding the manner in <br />which the funds are expended,including but not limited to financial reports and other <br />supporting documentation (i.e.,purchase support,invoices,timecards,and payroll <br />support,etc.). <br />I understand and agree that records related to the use of grant funds must be produced <br />promptly upon request fom the County of Kittitas,the U.S.Treasury,and the Comptroller <br />General of the United States,and other,and agree to submit to audit <br />I understand and agree that if I receive funding from the County of Kittitas's ARPA Grant <br />Program,and I do not use all the funds by the January 31,2024 or use the funds for <br />expenses other than the authorized purpose outlined in my application,I will be equimd <br />to return the awarded funds to the County of Kittitas. <br />•I agree that if there is fraud or misrepresentation with respect to the performance of this <br />Grant Agreement,Kittitas County reserves the right to terminate or amend this Agreement <br />accordingly,including the right to recapture all funds disbursed under this Grant. <br />I agree to report in writing all known or suspected fraud or other loss of any funds provided <br />under this Grant agreement immediately or as soon as practicable,to the Kittitas County <br />Auditor's Office. <br />I certify that I have the authority to Fegally bind the business,non-profit,or on3anization. <br />•l agme to indemnify,defend,and hold harmless the County of Kittitas,IJ.S.Treasury,and <br />the elected officers,employees,agents and/or representatives of each said govemment <br />entity,for any ARPA funds received from the U.S.Treasury through the County of Kittitas. <br />from and against any and all claims,damages,iosses and expenses <br />To the fullest extent permitted by law,the Grantes shall indemnify,defend,and hold <br />harmless Kittitas County and its officials,agents and employees and/or representatives, <br />from and against all claims for injuries or death arising out of or resulting from the <br />performance of this Grant Agreement."Claim"as used in this contract,means any <br />financial loss,claim,suit,action,damage,or expense,including but not limited to <br />attorney's fees,attributable for bodily injury,sickness,disease,or death,or injury to or the <br />destruction of tangible prooerty including loss of use resulting therefrom. <br />The Grantee's obligation to indemnify,defend,and hold harmless includes any claim by <br />Grantee's agents,employees,representatives,or any subgranteelsubcontractor or its <br />employees.Grantee expressly agrees to indemnify,defend,and hold harmless Kittitas <br />County for any clairn arising out of or incident to Grantee's or any <br />subgrantee's/subcontractor's performance or failure to perform the Grant.Grantee's <br />Page 2 of 7