6G(4) SubGrant Agreement Technology Park

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6. ACCESS TO RECORDS: (A.) Grantee and its permitted subgrantees or subcontractors, if any, shall maintain all books, documents, papers, accounting records, and other evidence pertaining to costs incurred under this Agreement ("Records"), for inspection by the Grantor, the State of Indiana or by any of their respective authorized representatives, and reasonable requests for copies thereof shall be furnished to the Grantor and the State of Indiana if requested. Grantee and its permitted subgrantees, 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 the State 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 Para~ph 20. Grantee will be responsible for reimbursement to the State of the full amount granted to Grantee at the time of the termination. (C.) The State, Grantor, and their authorized representatives and staff, have the right, at all reasonable times, to make site visits to: (1) review Project accomplishments and to confer with principals of the Grantee and permitted subgrantees, 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 subgrantee or contractor under this Agreement, Grantee shall provide and shall require its contractors and subgrantees to provide all reasonable facilities and assistance for the safety and convenience of the Grantor, State, 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 Budget for the Project is set forth as Exhibit "B" of this Agreement ("Budget"). The Grantee shall not spend more than the amount for each line item, as described in Budget, without the prior written consent of a duly authorized representative of the Grantor, nor shall the Project costs funded by the grant and those funded by the local and/or private share be amended without prior written consent of the Grantor. 8. STATUTORY AUTHORITY OF GRANTEE: Should any court of competent jurisdiction find Grantee legally ineligible to receive this Subgrant, 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 for instituting an approved TDGF project permitted by Indiana Code § 5-28-10 and for no other purpose. Grantee proposes to construct the Business 7 F:A*.*\Projects-Miscellaneous\Tech Park\Subgrant Agreement-Notre Dame (2) 8.17.09