COM 0464.000 1996-1998 - Laserfiche WebLink

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Attachment 1 SCOPE OF PERFORMANCE 4rnTP of Srrvirr_ The AWARDEE shall, in a satisfactory and proper manner as determined by the STATE and in strict accordance with the terms and conditions of this Agreement, provide and perform the services, activities and programs set forth in the specifications of the Request for Proposal-Identification Number LBR 111-003, and AWARDEE's Proposal Application, which are not attached hereto but incorporated as part of this Agreement by this reference, and Detailed Program Objectives attached hereto as Exhibit A, and the Budget attached hereto as Exhibit B. The AWARDEE shall comply with the Cost Principles dated December, 1994, and applicable federal cost principles listed in OMB Circulars A-87, A-21 and A-122, which are hereby incorporated and made a part of this Agreement. The AWARDEE shall ensure that such services, activities, and programs shall be in accordance with Title V of the Older Americans Act promulgated thereunder; and applicable Federal and State laws and regulations, policies and instructions. The services, activities, and programs shall be designed to foster and promote useful part-time opportunities in community service activities for unemployed, low- income persons while promoting transition into unsubsidized employment. The AWARDEE shall, to the maximum extent feasible, cooperate with other agencies providing services to the elderly, including ITPA agencies. Exhibits A and B supersede previous documents regarding program performance and budget. Perfnrt Banc? i?PgniremPntc_ 1. Reporting Requirements: In order that the STATE may monitor the AWARDEE's compliance with this Agreement, the AWARDEE shall submit written monthly fiscal and quarterly program progress reports and summary of terminations to the STATE within ten (10) calendar days after the last day of each calendar quarter during the Agreement period. Quarterly Review reports are due twenty-five (25) days after the end of each quarter. 2. Fiscal Reports: The fiscal reports shall detail the uses made by the AWARDEE of compensation paid to it pursuant to this Agreement, outline the expenditures incurred, and be certified as to accuracy by the AWARDEE. Such reports are due no later than twenty (20) days after each month ends. 3. Program Reports: The program progress report shall consist of statemenu by the AWARDEE relating to the work accomplished during the reporting period and shall include a statement of the nature of the work performed, including actual performance measures, activity levels, and target group indicators, identification of persons served by the AWARDEE during the reporting period, identification of any immediate problems encountered during the period, and any recommendations deemed pertinent by the AWARDEE. 4. Reporting Penalty: Should the AWARDEE fail to file the written fiscal and program progress reports with the STATE on or before the required date, the STATE is authorized to withhold funds owed to the AWARDEE until such time as the reports are acceptable and placed on file with the STATE. 1