6G(2) SubGrant Agreement Innovation Park at Notre Dame

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requests for copies thereof shall be furnished to the Grantor and DOE if requested. Grantee and its permitted sub-grantees, if any, shall make all Records available at their respective offices at all reasonable times during the Term of this Agreement and for three (3) years from the date of final payment under this Agreement or until a state or federal audit has been completed and all audit exceptions cleared, whichever is earlier. (B.) If DOE or the Grantor determines that fraud or other criminal misconduct has occurred with disbursements made to Grantee, the Grantor will consider Grantee in default and will terminate this Agreement in accordance with Paragraph 15. Grantee will be responsible for reimbursement to the Grantor of the full amount granted to Grantee at the time of the termination. (C.) DOE, the Grantor, and their authorized representatives and staff, have the right, at all reasonable times, to make site visits: (I) to review Project accomplishments and to confer with principals of the Grantee and permitted sub-grantees, if any; (2) to audit Records and management control systems; and (3) to provide such technical assistance as may be required. If any site visit is made on the premises of Grantee or any sub-grantee or contractor under this Agreement, Grantee shall provide and shall require its contractors and sub-grantees to provide all reasonable facilities and assistance for the safety and convenience of the Grantor, DOE or their authorized representatives, in the performance of their duties. All site visits and evaluations shall be performed in such a manner that will not unduly delay the Grantee's operations or work on the Project. Grantee will be given at least one (1) week prior notice before any site visit. 7. PROJECT BUDGET AND BUDGET MODIFICATION: The Project Budget is set forth as Exhibit A of this Agreement. The Grantee may spend more than the amount for each line item, as described in Exhibit A, without the prior written consent of the Grantor; however, any overruns on a line item must be made up on another line item. Grantee will be responsible for insuring that all equipment listed in Exhibit A will be purchased within the overall Project Budget. 8. STATUTORY AUTHORITY OF GRANTEE: Should any court of competent jurisdiction find Grantee legally ineligible to receive this Sub-grant, the Grantee expressly agrees to repay all monies paid to it under this Agreement. 9. USE OF GRANT FUNDS BY GRANTEE: Grant funds received by the Grantee pursuant to this Agreement shall be used only to reimburse the Grantee only to purchase the Equipment for use in IPND and for no other purpose. Grantee will purchase additional equipment funded from private sources to supplement the Equipment thereby creating an operational wet laboratory. The Grantee shall repay the Grantor the entirety of Grant Funds should a continued violation of said covenant persist thirty (30) days after receipt of written notice from Grantor of said violation. Grantee further agrees to execute its responsibilities by following and applying