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Metrics and July 1, 2019 through December 31, 2019 January 31, 2020 Financial Reports Metrics and January 1, 2020 through June 30, 2020 July 31, 2020 Financial Re orts _ Metrics and July 1, 2020 through December 31, 2020 January 31, 2021 Financial Reports Metrics and January 1, 2021 through June 30, 2021 July 31, 2021 Financial Reports Final January 1, 2019 through December 31, 2021 February 15, 2022 Metrics and Financial Reports (e) The Grantee may be required to submit additional periodic reports as requested by the Foundation (format to be specified by the Foundation) on Project progress, including, after the date stated as the Grant ending date in Section 1 of this Agreement, reports with respect to committed but not yet disbursed Grant Funds and the reports described in Schedule D attached hereto. (f) If any report is not submitted, further payments, if any, under this Grant or under any other Foundation grant to the Grantee may be withheld in the sole discretion of the Foundation. 6. Record Maintenance and In : ection. The Grantee shall make its books and records related to the Project available for inspection at reasonable times by the Foundation or its assignee. The Grantee shall maintain records of expenditures, as well as copies of the reports submitted to the Foundation, for at least four years after completion of the use of the Grant Funds. The Foundation may monitor and conduct evaluations of Grantee operations pertaining to the Project under the Grant. Such monitoring may include the Foundation's personnel or assignees: (i) visiting the Grantee to observe the Project, (ii) speaking with Grantee staff members regarding the Project and (iii) conducting a review of financial and other records related to the Project. The Grantee further agrees that prior to making grants to a Sub -Grantee, the Grantee will require the Sub -Grantee to commit to maintaining adequate records to enable the expenditure of Grant Funds to be easily and accurately confirmed. As a condition to receiving a grant from the Grantee, the Sub -Grantee must agree to make its books and records related to the Project available for inspection at reasonable times by the Foundation or the Foundation's assignee (including the Grantee and representatives of the Grantee), as set forth in the previous paragraph. 7. Prohibition on Lobbying and Other Compliance with Tax Laws. Under Section 501(c)(3) and described in Section 509(a) of the Internal Revenue Code of 1986, as amended (the "Code"), Grant Funds may not be used by the Grantee: .6-