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Professional Services Agreement - St Marys Womens Entrepreneurship Initiative - Spark Womens Business Accelerator Neighborhood Pilot
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Professional Services Agreement - St Marys Womens Entrepreneurship Initiative - Spark Womens Business Accelerator Neighborhood Pilot
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4/4/2025 2:23:22 PM
Creation date
8/28/2019 10:47:40 AM
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Board of Public Works
Document Type
Contracts
Document Date
8/27/2019
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the legal requirements of Indiana Code § 5-14-3-1 et seq. (commonly known as Indiana's Access <br />to Public Records Act), if applicable, with respect to all documentation related to the Contract <br />Amount. <br />8. Audit.Aeatdremejgy, The Organization agrees to make all information <br />available to the Indiana State Board of Accounts, the City's Internal Auditor, and the <br />Contract Administrator as requested to comply with any audit requested related to the <br />receipt and use of the Contract Amount and the Organization's performance in delivering the <br />Program in accordance with the provisions of this Agreement. If requested by the City or the <br />Contract Administrator, the Organization shall provide the City a progress report on the <br />Program. If requested by the City or the City's Internal Auditor, the Organization shall <br />arrange for a financial and compliance audit of the Contract Amount to be conducted by an <br />independent public or certified public accountant (or as applicable, the Indiana State Board <br />of Accounts) and in accordance with applicable Indiana State Board of Accounts standards. <br />The City's Internal Auditor shall mean the City Controller or Acting City Controller <br />appointed pursuant to Indiana Code§ 36-4-9-6 (the "City Controller") or any person <br />appointed or retained by the City Controller or the City for the purpose of auditing the <br />Organization for this Agreement or other agreements of the City. <br />9. Any notice required or permitted to be delivered hereunder shall be <br />deemed to be delivered when deposited in the United States Postal Service, postage prepaid, <br />registered or certified mail, return receipt requested, addressed to the City or the Organization, <br />as the case may be, at the address set forthbelow. <br />Qrg,anizatio ►: City: <br />St. Mary's Women's Alkeyna M. Aldridge <br />Entrepreneurship Initiative Department of Community <br />128 Spes Unica Investment <br />Notre Dame, IN 46556 City of South Bend, Indiana <br />Attention: Willow Wetherall 227 W. Jefferson Blvd., Suite <br />1400S South Bend, IN 46601 <br />(remainder of page intentionally left blank) <br />
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