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FII-l-202 l -00 I - [ {opeSoulce-CIP <br />uncler this Agreeme nt and the f'ailure has not bccn crired within t0 days lollou'ing oral or writtcn <br />noticc from thc County or the Comrrrincc, the Count-y may, withotrt pcnalty and in its sole <br />discretion atrd upot'r w'ritten notice to the Recipietrt, withhold alI monies otherr,visc due the <br />Recipient trrrtil such lailure to petfornr is curcd. This right to withhold disbulsements is in <br />addition to iill otlter rights and renredies the County may have availa[rle to it under this <br />Agrccnrent or rrndcr 1a'"v. <br />ARTICLtr IV-RIIPORTS AND I{ECORDKEEPING <br />Section 4.1 t\rlttitid.l!rlg&'Jt l(cpal:tL. At lcast once a quarter, anci upon rcquest frorn time to <br />time, thc ltecipient shall provide a report on the progrcss mac]e t<; datc on the Prr.rjcct, using such <br />lonn and ntcctittg such require ments as clctermined by thc Cc.nrmitl.ee (se e also III <br />REPORTING) Such progress reports shall Lre provir-led by the Recipient to thc Committee ancl <br />to the Kitlitas County Auditor's Of'fice at its adclrcss specifiecl in Section -i.2. -l'he Recipicnt <br />shall also providc an annr.ral reportas specitied in thc grant g,uidciincs. <br />Scction 4.2 !!c-.:qirl ll-c-t!:tttiru._llqyi,qw, The Rccipient shall maintain records sufficient to <br />Iully docunrent its c.ontpliance with all contractual, grant and legal requirements, fbr not lcss <br />than six years fi"orrt tlte last date of work perfbrneci or reimbursomcnt pursuant to this <br />agrccmcnt. whicltever is later. [.lpon reasonablc advance rrorice. the Recipient shall providc thc <br />Count,"* ils airthorizecl agents, and State or i;ederal irgcrrcics having audit authority related to this <br />Agreemctrt lvith full acccrss ro all olthe Recipient's records rclating to this Agreement or lhe <br />Projcct.'fhe Recipicnt agrees to shall defend. indernnify ancl hold harnrless thc County and its <br />appointcd and elective olfit:ers, agents and etnployces, lrorn zrnd against all loss or cxpcnsc lor <br />an-v audit cxccption.s or othcr irrcgr:iarities in its pcrlorntance 0r recot'dkeeping, inciuding but <br />not limited tt-: intpcrmissible or unaulhorized use of Crarrt A'.vard funds. '[his section strall <br />survir.e termination o i- ttris r\greenrcnt. <br />AIITICLF. V - CONTI{ACT ADN{t|{ISTRATION i\ND NO'tICES <br />Scction 5.1 llu:rqtttql,'l'he Recipient rvill sccure at its oram expense all labor and rnaterials <br />reclrrircd to prerlcrrnr any rvork in connection with ths plLrject. Thc Recipie nt shall be rcsponsiblc <br />lor all applicable pa1'roll, lab<rr and industrics prcrniurns, and taxcs. All cmployccs and <br />subcontractors of the Rccipient shall be covered by.- lndustrial lnsurance in lbll compliancc <br />rvith titlc 5l olthe Revisrrd Code oI Washington ("RCW"). <br />Section 5.2 !tlritl4-c-L tttp,!-$s!I!!L!Lqs. The parties' designatcci represcntativcs shall be <br />responsible ftrr the adnrinistration of this Agrecrnenl ancl for receiving noticcs givcn in <br />conneclion "r,ith this r\grcement, The fbllolving are designated as the reprusentaLivcs ol the <br />parties. <br />},OR TFIE COTJNI'Y .lucly.' Plcss. Budget & Iiinance Manager <br />County r\uditor's f)ffi cc <br />2()5 Wcst 5th - Suite 10.5 <br />I Iorneless I lousing (jlarrt Agreenrent <br />i{evised l?l?-0lr9 Pagc j ol l0