6.I.(1) Agreement Facade Matching Grant Program, Mishawaka Ave.

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(. Remedies fnr Breach o ~ Co~~rruc/. Failure to complete the Program in accordance with this Agreement may be considered a material breach. and shall entitle the City to impose sanctions against the Organization including, but not limited to. suspension of all payments, and/or suspension of the Organization's invol~°anent in the Program. on behalf of the City. The Orgzu~izatiou shall repay any portion of Use Contract Amount expended [or matters not within the scope of the Program or the Budget. .l4uintcncrnce ufRecords. /lccers cu Recorc/s. The Organization shall keep a ~a-ritten record, in a form acceptable to the City, related to the use and expenditure oCthe Cbnu~act /\mount. Within thirty (30) days of the expiration or termination of this lgrecment. the Organizalio^ shall prop ide City ~~-~i[h a final accounting oC the ttsc and disposition of the Contract Amount by the Organization. Unless otherwise authorized by the City or required by la~~. such records shall be maintained by the Or~~anization for a period ol'four (4) years of the date of expiration or termination of this Agreement. The C)r~~anizatio^ understands and a,*rees to comply with Lhc legal requirements of Indiana Code ti ~-14-3-1 et. secy. (commonly kno~~~n as Indiana's Access to Public Records Act), if applicable, with respect to aII documentation related to the Contract Amount. ~S. ,Audit Regtrirei~aenls. I~he Or~~anization agrees to make all infionl~ation a~~aifable to the Indiana State Board of Accounts, the Citv's lnternal lluditor. and the Contract Administrator as requested to comp]}~ ~~~ith any audit requested related to the ~~ecc;pt ana use of the Contract ilnunult and the Organization's performance in delivering the Program in accordance with the provisions of this Contract. If requested by the C;it<~ or the Contract Administrator. the Organization shall provide the Cite a progress report un the Program. I[ requested by the City or the C'it~~~s Internal Auditor, the Organization shall arrange fora financial and compliance audit of the Contract Amount to be conducted by an independent public or certified public accountant (or as applicable, the lndiana State Board of Accounts) and in accordance ~~,--°ith applicable Indiana State Board of Account standards. ~hhc City Internal Auditor shall mean the City Controller or Acting City Controller appointed pursuant fo lndiana Codc ~~' iCi 4-9-C (the `'City Contrroller") or any person appointed or retained by' the City Conllollcr or the Citv for the purpose o!' auditing the Organization for this Agreement or other agreements of the Cite. 9. Con/IicL~~ o/~Interesl. "l~he Organisation hereby certifies and agrees that no membcr_ officer, or employee of the City. or its designees or agents_ and no member of the governing body of the City of South Bcnd or the Organization (and no one ~4°ilh whom there is a Family or business tic) who exercises any functions or responsibilities with respect to the receipt and use of city funds dunng his or her tenure or for one year thereafter. shall have an}` financial benefit, direct o+~ indirect, in anc conu~act or subcontract or the proceeds thercoC for ~~°orlc to he performed in connection with the Program. "ho the extent the Program involves the awarding of a contract or grant. the Organization shalt not award the same to a person or entits_~ that creates a conflict ol~ ini.erest described in Indiana Code S i-16-1 1 ~.i. I O. IZelcrtivns~{'rit~. ~Ihc Organization shall at all times be an independent d