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necessary or appropriate, including as may be necessary to prevent evasions of the requirements of the award. E. Performance Monitoring, Measurement, and Evaluation.The subrecipient shall cooperate with the City and its agents to assess the Subrecipient's performance under this Agreement and shall make available all information required by any such performance measurement and evaluation processes. The subrecipient and the City shall engage in monitoring visits to assess the Subrecipient's compliance with requirements, quality, and practices.At the request of the City, the subrecipient shall implement a plan to remedy any items of noncompliance identified during the monitoring process, including but not limited to the imposition of specific conditions as provided for under 2 CFR 200.208.The results and records of these processes shall be maintained and disclosed in accordance with RCW Chapter 42.56. F. Reporting 1. Progress Reports.The Subrecipient shall submit regular progress reports to the City in the form, content,and frequency as required by the City. 2. Close-Outs. Subrecipient's obligation to the City shall not end until all close-out requirements are completed, notwithstanding any expiration or termination of this Agreement. Activities during this close-out period shall include, but are not limited to: making final payments, disposing of program assets (including the return of all unused materials, equipment, unspent cash advances, program income balances, and accounts receivable to the City), and determining the custodianship of records. Notwithstanding the foregoing,the terms of this Agreement shall remain in effect during any period that the Subrecipient has control over ARPA funds, including program income. In the event a financial audit has not been performed prior to close-out of this Agreement, the City retains the right to withhold a just and reasonable sum from the final payment to the Subrecipient after fully considering the recommendation on disallowed costs resulting from the final audit. G. Procurement 1. Compliance.The Subrecipient shall comply with current City policy concerning the purchase of equipment and shall maintain inventory records of all non-expendable personal property as defined by such policy as may be procured with funds provided herein. All program assets (unexpended program income, property,equipment, etc.)shall revert to the City upon termination of this Agreement. 2. OMB Standards. Unless specified otherwise within this agreement,the Subrecipient shall procure all materials, property, or services in accordance with the requirements of 2 CFR 200 Uniform Administrative Requirements. 3. Travel. The Subrecipient shall obtain written approval from the City for any travel outside the Seattle/Everett area with funds provided under this Agreement. H. Program Property. Any personal property having a useful life of more than one year and purchased wholly or in part with sub-grant funds from this Agreement at a cost of three hundred dollars ($300) or more per item shall upon its purchase or receipt become the EVE R E T T Everett Forward Grant Program Subrecipient Agreement I Page 6 WASHINGTON