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If the Applicant fails to provide any of the above documentation,the State will be under <br /> no obligation to reimburse the Applicant for eligible expenses. <br /> 6. The Applicant shall establish and maintain a proper accounting system to record expenditures <br /> of disaster assistance funds in accordance with generally accepted accounting principals or as <br /> directed by the Governor's Authorized Representative: If applicable,the Applicant shall <br /> conduct audit(s)pursuant to the Single Audit Act of 1984,31 U.S.C.37501 et.M.,-44 <br /> C.F.R.Part 14,OMB Circular A-133,"Audits of States,Local Governments and Non-profit <br /> Organizations,"and applicable North Carolina laws,rules and regulations. <br /> 7. The Applicant shall provide to the State monthly Progress Reports for all open large projects <br /> funded by State and Federal disaster assistance grants. The first Progress Report will be due <br /> on the 10th day of the first month following initiation of the project and subsequent Progress <br /> Reports will be due on the 10th day of each and every month thereafter until project <br /> completion. Forms and reporting requirements will be provided by the Governor's <br /> Authorized Representative. <br /> 8. The Applicant,its employees and agents,including consultants,contractors and <br /> subcontractors to be paid with funds provided under this Agreement,shall give State and <br /> Federal agencies designated by the Governor's Authorized Representative,full access to and <br /> the right to examine all records and documents related to the use of disaster assistance funds. <br /> 9. The Applicant shall return to the State,within thirty(30)days of a request by the Governor's <br /> Authorized Representative,any funds advanced to the Applicant that are not supported by <br /> audit or other Federal or State review of documentation maintained by the Applicant. <br /> 10.The Applicant shall comply with all applicable codes and standards in the completion of <br /> eligible work to repair or replace damaged public facilities. <br /> 11.The Applicant shall comply with all applicable provisions of Federal and State statutes,rules <br /> and regulations regarding the procurement of goods and services and regarding contracts for <br /> the repair and restoration of public facilities. <br /> 12. The Applicant shall begin and complete all items of work within the time limits established <br /> by the Governor's Authorized Representative and in accordance with applicable Federal and <br /> State statues,rules and regulations. <br /> 13. The Applicant shall request a final inspection within ninety(90)days after completion of <br /> each and every large project funded under this Agreement,or within ninety(90)days after <br /> the expiration of the time limit established for each project under Paragraph 12 above, <br /> whichever occurs first. Applicant shall present all supporting documentation to State and/or <br /> Federal inspectors at the time of final inspection. The State,as Grantee,reserves the right <br /> to conduct a final inspection of any large project after expiration of the ninety-(90)day <br /> period and to reimburse Applicant only for costs documented at the time of final <br /> inspection. <br /> Rnvinwrd tn/?"019 Nan 7of7 Rev 06M <br />