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Reso 1996-111 to 115
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Reso 1996-111 to 115
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7/14/2022 1:49:27 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1996
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PERM
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8. DOCUMENTATION AND RECORD -KEEPING. SAN LEANDRO BOYS AND GIRLS CLUB shall <br />maintain all records required by the federal regulations specified in 24 CFR Part <br />570.506, and that are pertinent to the activities funded under this agreement. <br />Such records shall be preserved for a minimum of three years following <br />termination of all activities funded under this agreement, or after the <br />resolution of all Federal audit findings, whichever occurs later, and shall <br />include but are not limited to: <br />1) documentation of the eligibility of program recipients; <br />2) documentation of compliance with fair housing and equal opportunity <br />policies; <br />3) financial records required by 24 CFR Part 570.502 and OMB Circular <br />A-110; and <br />4) other records to document compliance with Subpart K of 24 CFR 570. <br />City shall have the right to inspect records pertaining to this agreement <br />and activities undertaken by Subgrantee pursuant to this Agreement. Such <br />inspections shall occur during normal business hours. <br />A:\CONTRACT\EXHIBA\SLBC.A <br />Exhibit A; SAN LEANDRO COMMUNITY COUNSELING <br />Page 2 of 2; <br />9/26/88 Rev.; <br />1/10/90 Rev. <br />
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