Common use of Interventions Clause in Contracts

Interventions. If COUNTY determines that SUBRECIPIENT is not in compliance with this Agreement, COUNTY may initiate an intervention, in accordance with 2 CFR 200.208 and 2 CFR 200.339. The degree of (1) The nature of the additional requirements; (2) The reason why the additional requirements are being imposed; (3) The nature of the action needed to remove the additional requirement, if applicable; (4) The time allowed for completing the actions if applicable; and (5) The method for requesting reconsideration of the additional requirements imposed. COUNTY may impose the following interventions on SUBRECIPIENT, based on the level of the compliance or performance deficiency that COUNTY determines: (1) SUBRECIPIENT addresses specific internal control, documentation, financial management, compliance, or performance issues within a specified time period (2) More frequent or more thorough reporting by the SUBRECIPIENT (3) More frequent monitoring by the COUNTY (4) Required SUBRECIPIENT technical assistance or training (5) Required impact visits to determine actions that may be needed (6) Regular Office Hours calls (based on needs) (1) Restrictions on funding payment requests by SUBRECIPIENT (2) Disallowing payments to SUBRECIPIENT (3) Requiring repayment for disallowed cost items (4) Imposing probationary status on SUBRECIPIENT (1) Temporary or indefinite funding suspension to SUBRECIPIENT (2) Nonrenewal of funding to SUBRECIPIENT in subsequent year (3) Terminate funding to SUBRECIPIENT in the current year (4) Initiate legal action against SUBRECIPIENT (5) Interviews with Staff of SUBRECIPIENT (6) Audit assistance Interventions will remain in place until the underlying performance or compliance deficiency is addressed to the sole satisfaction of COUNTY.