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4 <br /> CONTRACT NO. SO4-76600-689 <br /> B. The GRANT RECIPIENT shall furnish, along with or prior to submitting the final invoice voucher,two <br /> copies of each final product designated in Attachment"A." <br /> SECTION 8 -ACKNOWLEDGMENT OF STATE FUNDING <br /> The GRANT RECIPIENT shall provide all project-related press releases to the DEPARTMENT. Press releases <br /> shall identify the DEPARTMENT as a project financier. <br /> Publications such as reports and pamphlets which are developed totally or in part with funds provided under this <br /> CON TRACT shall give credit to the funding source by including the following: "Funds made available through <br /> the Washington State Department of Community,Trade and Economic Development." <br /> SECTION 9-DOCUMENTATION,MONITORING AND AUDIT <br /> During the CONTRACT period and following its termination, the GRANT RECIPIENT shall follow accounting <br /> procedures and shall maintain books,records, documents, and other evidence which sufficiently and properly <br /> reflect all project specific costs expended in the performance of this CONTRACT. The Office of the State <br /> Auditor or any persons duly authorized by the DEPARTMENT shall have full access to and the right to inspect, <br /> excerpt, audit, or examine any of these materials at all reasonable times for a period of six(6)years after <br /> termination of the CONTRACT. <br /> The DEPARTMENT may require a copy of the GRANT RECIPIENT's most recent audit and management <br /> letter. <br /> The DEPARTMENT may require the GRANT RECIPIENT to obtain an audit for specific expenditures under <br /> this CONTRACT. Costs of a required audit are an allowable expense. <br /> SECTION 10-RECAPTURE PROVISIONS <br /> In the event that the GRANT RECIPIENT expends funds under this CONTRACT in violation of state laws <br /> and/or the provisions of this CONTRACT,the DEPARTMENT reserves the right to recapture state funds in an <br /> amount equivalent to the extent of the noncompliance. <br /> Such right of recapture shall exist for a period not to exceed six (6)years following CONTRACT termination. <br /> Repayment by the GRANT RECIPIENT of funds under this recapture provision shall occur within 30 days of <br /> demand. In the event that the DEPARTMENT is required to institute legal proceedings to enforce the recapture <br /> provision and prevails,the DEPARTMENT shall be entitled to its costs thereof, including reasonable attorney's <br /> fees. <br /> SECTION 11 -CONTRACT AMENDMENTS <br /> A. The DEPARTMENT or the GRANT RECIPIENT may request changes to the CONTRACT or its provisions. s <br /> It is agreed and understood that no material or substantive alteration or variation of the terms of this <br /> CONTRACT shall be valid unless made in writing and signed by both parties. Any oral understanding or <br /> agreements shall not be binding unless made in writing and signed by both parties. <br /> B. CONTRACT amendments shall not be made which result in an extension of the CONTRACT period <br /> beyond June 30,2005. <br /> 4 of 9 <br /> 17 <br />