COM 0464.000 1996-1998 - Laserfiche WebLink

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5. If an amount of reported expenditures is preliminarily determined by the STATE to be inappropriate and unallowable, the STATE may deduct an equivalent amount from the next payable installment due and may withhold payment of the amount of monies equivalent to the questioned expenditures until later resolution of the discrepancy by audit or other means. If, after payment of the last installment, investigation and examination reveal additional expenditures that are determined by the STATE to be inappropriate and unallowable, the STATE may require that an equivalent amount of monies be refunded to the STATE notwithstanding the STATE's preliminary determination of appropriateness and allowability. 6. This Agreement constitutes approval for the expenditure of funds for specific items in the budget referred to in Exhibit B. Except as provided below, the AWARDEE may make revisions between the budgeted line items within the total budget of the program, provided that the funds are used for allowable costs of the program and do not exceed 596 or $500.00 of the budgeted line item, whichever is more. Items requiring prior approval include: Object cost categories not included in the original budget; and any increase to the personnel, other personnel, equipment, travel, and consultant/contract service categories. 7. Where applicable, the AWARDEE certifies that the service unit of payment under this Agreement is not greater than the rate AWARDEE charges to any other public or private agency or individual for comparable services. 8. The AWARDEE shall provide a minimum of ten (]0) percent match in funding for this program from nonfederal sources. 2 ,