d. Extension Service grant
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d. Extension Service grant
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<br />expenditures must be submitted within 60 days of project completion or the end of the grant <br />year to receive authorization of full payment. The total amount of the award is $23,000.00. <br /> <br />If the Grantee uses grant funds to purchase equipment which in the aggregate costs $1,000.00 or <br />more and the Grantee ceases to provide services within three years, the Grantee shall return all <br />equipment to the Region V esec. <br /> <br />IV. FISCAL REPORTING REQUIREMENTS <br /> <br />The Grantee must submit fiscal reports on the fonn set forth in Attachment A on a quarterly <br />basis to the Region V csee office for review and approval. A full accounting of documented <br />expenditures must be submitted within 60 days of project completion or the end of the program <br />year to receive authorization of full payment. Expenditure deviations of more than 25% from <br />original budget line items as set forth in the original grant application must receive prior <br />approval from the Region V CSCC Steering Committee. <br /> <br />A year~end fiscal report will be reviewed by the Finance Committee and must include a <br />comprehensive review of all program expenditures, grant related income and independent <br />audits/financial compilation of the fiscal agent. <br /> <br />V. PROGRAM REPORTING REQUIREMENTS <br /> <br />The Grantee must submit program reports on the fonn set forth in Attachment B to the Region <br />V CSCC office for review and approval on a quarterly basis. A year-end program evaluation <br />will be reviewed by the Program Development Committee and must include a comprehensive <br />review of the services and programs offered and a review of measurement outcomes as they <br />relate to the overall plan, goal and program objectives. <br /> <br />VI. GRANTEE'S UNO ERST ANDING OF TERM OF FUNDING <br /> <br />The Grantee understand that this agreement is a one time agreement and acknowledges that it <br />has been furnished no assurance that this agreement may be extended for periods beyond the <br />termination date of this agreement. <br /> <br />VII. GRANTEE'S ASSURANCES <br /> <br />The Grantee agrees to comply with the applicable assurances set forth in Attachment C attached <br />hereto. <br /> <br />VIII. AUTHORlTV TO CONTRACT <br /> <br />The Grantee shall not have the authority to contract for or on behalf of or incur obligations on <br />behalf of the Grantor. The Grantee is not an agent, partner or representative of the Grantor and <br />shall not represent itself as such to any party. The Grantee agrees to be solely responsible for <br />the performance of any subcontractor. <br /> <br />2 <br />
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