6. D (1) Contract with Project Impact

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F. Point of Contact. The Commission hereby designates Don Inks (the "Contract Administrator ") as the Provider's point of contact with the Commission for purposes of this Agreement. The Contract Administrator shall be responsible for the provision of information to the Provider under this Agreement. G. Auditing Requirements. The Provider agrees to make all information available to the Internal Auditor or any other entity as required by Indiana law. The Provider understands and acknowledges that the City's Internal Auditor may perform, at any reasonable time and for a period extending to two (2) years after the termination of this Agreement, a review of outstanding and completed contracts for compliance with contract provisions and hereby agrees to provide the City's Internal Auditor prompt access to all information and documents (whether electronic or otherwise) requested by the City's Internal Auditor for the purposes of completing such audit, which such access must be provided at least during normal business hours. Further, the Provider shall permit the City's Internal Auditor to audit, examine and make excerpts of transcripts from such records, and to make audits of all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement. At regular intervals during the term of this Agreement, the Commission may conduct reviews of the content and progress of the Job Training Services. K Form 990. The Provider agrees to file its annual Form 990 required under the Internal Revenue Code and its accompanying regulations promptly with the Internal Revenue Service and to submit a copy of said Form 990 (and all amendments thereto) to the City's Internal Auditor within five (5) days of their filing. L Revision of Job Training Services. If, as a result of any review hereunder, it is the opinion of the Commission that revisions to the scope of the Job Training Services are necessary or the methods employed by the Provider are inappropriate, the Commission may require such revisions to the scope or methods by notifying the Provider in writing. J. Additional Auditing Requirements for Not -For -Pro it Organizations. The Provider understands that not - for -profit entities receiving City of South Bend funds, including funds received from the Commission, equal to or greater than $100,000.00 are required to supply an independent audit. Audited financial reports must be provided to the City's Internal Auditor on an annual basis, including any A -133 Audits. If the Provider is required to submit an E -1 form to the Indiana State Board of Accounts, the Provider shall also forward a copy of the E -1 to the City's Internal Auditor. The Commission may also make an examination of the Provider's fidelity bonding and fiscal and accounting procedures to determine whether these procedures meet the requirements of this Agreement. 5