Laserfiche WebLink
PART C: FINANCIAL MANAGEMENT <br /> <br />Section 5: Honesty and Fidelity Bond <br /> <br /> The Recipient must comply with the Honesty and Fidelity Bond requirements of the <br />Guidelines, Section 3.3 Honesty and Fidelity Bond. <br /> <br />Section 6: Establishment and Maintenance of Accounting Records <br /> <br /> The Recipient must comply with the accounting procedures of the Guidelines, Section <br />3.6: Accounting. <br /> <br />Section 7: Procurement Procedures <br /> <br /> Recipient shall establish written procurement and contracting procedures which <br />provide that proposed procurement and contracting actions will be properly managed in <br />accordance with the Guidelines, section 3.8 Procurement. <br /> <br />Section 8: Annual Audit Report <br /> <br /> The Recipient must comply with the auditing standards and requirements of the <br />Guidelines, section 3.9 Financial Audit Requirements. <br /> <br />PART D: PROGRAM MANAGEMENT <br /> <br />Section 9: Program Guidelines <br /> <br /> The terms of the Agreement are subject to the Guidelines in all respects, whether <br />specifically referenced in this Agreement, and all defined terms used in this Agreement shall <br />have the same meanings as used in the Guidelines. In the event the Guidelines are revised, the <br />Agency will forward such revisions to the Recipient and thereby make them a part of this <br />Agreement. Failure of the Recipient to comply with the terms and conditions <br /> <br />F:x. PRlVATEMtOPD\URP~URP99~UND1NG AGREEMENT MERGE..DOC <br /> <br />Page 4 of 7 <br /> <br /> <br />