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that the land improvements are substantially complete, in the <br /> event that amount has not already been paid as provided in the <br /> preceding paragraph. <br /> 3 . The invoices paid by Freedom House received by County <br /> after the one-half grant draw will be netted against the draw <br /> until the paid invoices equal the draw. Thereafter paid invoices <br /> will be reimbursed as provided in paragraph E. l . until the grant <br /> is exhausted. <br /> 4 . Soft Costs and Fees upon proof of payment by Freedom <br /> House and, if required by this agreement, approval by the North <br /> Carolina Department of Correction Criminal Justice Partnership . <br /> F. Freedom House agrees to maintain accurate records <br /> regarding the services provided pursuant to this agreement . <br /> Freedom House further agrees to allow County to inspect these <br /> records at any time necessary. Freedom House agrees to assist <br /> County by providing any information required pursuant to any <br /> audit conducted by the North Carolina Department of Correction <br /> Criminal Justice Partnership Program pursuant to Exhibit B to <br /> this agreement . If as a result of the audit, any project <br /> expenditure represented by this agreement is disallowed, and <br /> subsequently the North Carolina Department of Correction Criminal <br /> Justice Partnership Program in its discretion reduces the amount <br /> of the grant award to County by the amount disallowed, Freedom <br /> House agrees to reimburse County in the amount of any reduction. <br /> G. Any request for reimbursement presented by Freedom <br /> House under paragraph E of this agreement may include monies paid <br /> 4 <br />