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GRANT CONTRACT NO. 5833 <br /> Accounting Code Information: <br /> Dollars GL Company GL Account GL Center <br /> $75,000.00 1602 536961 6760 <br /> [ ] a.There are no matching requirements from the Grantee. <br /> [ ] b.There are no matching requirements from the Grantee;however,the Grantee has committed the following match <br /> to this project: <br /> In-Kind $ <br /> Cash $ <br /> Cash and In-Kind $ <br /> Cash and/or In-Kind $ <br /> Other/Specify: $ <br /> [ J c.The Grantee's matching requirement is$,which shall consist of: <br /> In-Kind $ <br /> Cash $ <br /> Cash and In-Kind $ <br /> Cash and/or In-Kind $ <br /> Other/Specify: $ <br /> [ X ] d.The Grantee has committed to an additional$675,030.00 to complete the project as described in Attachment C. <br /> The contributions from the Grantee shall be sourced from non-federal funds. <br /> The total contract amount is$750,030.00. <br /> 7. Reversion of Unexpended Funds <br /> Any unexpended grant funds shall revert to the Agency upon termination of this Contract. <br /> 8. Reporting°Requirements: <br /> Any Grantee receiving at least $15,000 but less than $500,000 in state funds from the Agency within any fiscal <br /> year is required to file with each funding state agency a sworn accounting of receipts and expenditures of state <br /> funds in the format approved by the State Auditor. This accounting must be attested to by the Grantee fiscal officer <br /> and one other authorizing officer of the Grantee. This accounting must be filed with each funding state agency <br /> within six months after the end of the Grantee's operating year. If the Grantee receives STATE funds of$500,000 <br /> or more during its fiscal year, it must file with the State Auditor and each funding agency its audited financial <br /> statements in accordance with the standards and formats prescribed by the State Auditor in Memorandum NGO-2 <br /> "Grantee Audit Reports." If the Grantee receives$500,000 or more in FEDERAL awards during its fiscal year from <br /> any source, including federal funds passed through the State or other grantors, it must obtain a single audit or <br /> program-specific audit conducted in accordance with the Federal Office of Management and Budget's Circular A- <br /> 133"Audits of States, Local Government and Non-Profit Organizations." If the above amounts are not met by one <br /> single funding agency, but rather any combination of funding agencies, then the appropriate reports shall be sent <br /> to the Office of the State Auditor and to the Agency. Also, a corrective action plan for any audit findings and <br /> recommendations must be submitted along with the audit report or within the period specified by the applicable <br /> OMB Circular or Memorandum. <br /> Page 2 of 6 <br />