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I agree lo maintain documentation {and provide summaries as part of the annual report <br />and cornplete documentation upon specific County request) regarding the manner in <br />which the funds are expended, including but not limited to linancial reports and other <br />supporting documentatiol (i.e., purchase support, invoices, iimecards, and payroll <br />support, etc.). <br />I understand and agree that records related to the use af grant funds must be produced <br />promptly upon request fron the County of Kittitas, the U.S. Treasury, and the Comptroller <br />General of the United Stales, and other, and agree to submit to audit. <br />I understand and agree that if I recelve funding from tha County of Kittitas's ARPA Grant <br />Program, and I do not u€e all the funds by the January 31, 2024 or us6 the funds for <br />expenses other than the authorized purpose outlined in my applioation, I will be required <br />to return the awarded funds to the County of Kittitas. <br />I agree that if there ls fraud or misrepresentation with respecl to the perfurmance of this <br />Grant Agreement, Kittltas ,3ounly rsserves the right to tarminate or amend this Agreement <br />acoordingly, lncluding the rlght to recapture all funds disbr.rrsed under this Grant. <br />I agree to report in writlng all known or suspecled fraud or other loss of any funds provided <br />under this Grant agreemert irnmedialely or as soon as practicable, to the Klttitas County <br />Auditor's Office. <br />I certify that I have the authority to legally bind the business, non-profit, or organization. <br />I agrce to indemnify, defend, and hold harmless the County of Kittiks, U.$, Treasury, and <br />the elected officers, employees, agents and/or represenlatives of each said govemment <br />enti$, for any ARPA funds received from the U.S. Treasury through the County of Kittitas, <br />from and against any and all claims, damages, losses and expensas <br />To ihe fullest axtent pernitted by law, the Grantea shall indamnify, defend, and hold <br />harmless Kittitas County and its officlals, agents and employees and/or representalives, <br />from and against all claims for injuries or dealh erlsing out of or resulting from lhe <br />perforrnanco of this Grant Agreement. "Claim' ss used in thts oontracl, means any <br />financial lose, daim, suit, action, damage, or exponse. including but not limited to <br />attorney'$ faes, attributrable for bodily injury, sickness, disease, or death, or inJury to or the <br />destructlon of tangible prorerty including loss of use resutting therefrom. <br />The Grantee's obligation b indemnify, defend, and hold harmlass includes any clalrn by <br />Granlee's agents, emplolees, representalives, or any subgrantoelsubmniractor or its <br />employees. Granlse expressly agrees io indernnify, defend, and hsld harmless Kittitas <br />County for any clairra arising out of or incident to Granlee's or any <br />subgraniee's/subcontractor's performanc€ or failure to perform the Grant. Grantee's <br />Fage 2 of 7