Common use of Report Review Clause in Contracts

Report Review. The Subrecipient understands and agrees that all reports are subject to Department review and the Department may request additional information. Upon request, the Subrecipient shall provide access to its facilities to Department-authorized personnel to verify Project status and for other purposes related to Project monitoring and reporting. The Department may request and/or perform additional testing to verify data reported by the Subrecipient. The Department’s receipt and use of reports submitted by the Subrecipient shall not constitute approval of the information submitted by the Subrecipient or of the procedures used in creating the reports. The Department assumes no liability for any damages arising out of or in any way connected with the receipt and use of the Subrecipient’s reports, and the Department shall have the right to recoup any repayments of ARPA funds attributable to the Subrecipient’s failure to provide accurate and complete reports, or otherwise comply with the obligations stated herein, in accordance with the Agreement. 1. The Subrecipient certifies that it is eligible for this subaward under federal, state, and local law. 2. The Subrecipient certifies that it is a cooperative, corporation, limited liability company, partnership, non-profit, other private business entity, or unit of government that provides broadband services. 3. The Subrecipient certifies that any area to be served as a result of the Project qualifies as a Rural Area under the Alabama Broadband Accessibility Act or is otherwise eligible for support under the Alabama Broadband Accessibility Act. 4. The Subrecipient certifies that any area to be served as a result of the Project qualifies as an Unserved Area under the Alabama Broadband Accessibility Act or is otherwise eligible for support under the Alabama Broadband Accessibility Act. 5. The Subrecipient certifies that any customer to be served as a result of the Project qualifies as an End User under the Alabama Broadband Accessibility Act or is otherwise eligible for supported service under the Alabama Broadband Accessibility Act. 6. The Subrecipient certifies that all customers to be served as a result of the Project will have access to an internet connection and at least one service offering that is capable of delivering broadband internet access service that reliably meets or exceeds symmetrical download and upload speeds of 100 megabits per second (100/100 Mbps). The Subrecipient further certifies that it will provide the speed tiers committed to in the Application as described in the Application for the Project. 7. The Subrecipient certifies that the proposed Project network design uses industry standards and practices and can support the number of locations in the Application, reliably providing speeds at or above symmetrical 100/100 Mbps. 8. The Subrecipient certifies that it has the technical, managerial, and financial capabilities to complete the Project within the Term specified in the Agreement. 9. The Subrecipient certifies that it will complete the Project within the Term specified in the Agreement, including any Term extension. 10. If applicable, the Subrecipient certifies that it participates or will participate in federal programs that provide low-income consumers with subsidies on broadband internet access services, including, if applicable, the Affordable Connectivity Program (“ACP”) established by the Federal Communications Commission (“FCC”). If applicable, the Subrecipient further certifies that it will allow subscribers in the Project service area to utilize the ACP for its Project service offerings upon Project completion. The Subrecipient further certifies that it will participate in the ACP, or any successor affordability program designated by the FCC or the Treasury, for the duration of such program or until the date the Project infrastructure is no longer in use, whichever is earlier. 11. The Subrecipient certifies that the Grant Amount will not be used to: (a) procure or obtain; (b) extend or renew a contract to procure or obtain; or (c) enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that use covered telecommunications and video surveillance services or equipment as a substantial or essential component of any system, or as critical technology as part of any system, as described in 2 C.F.R. §§ 200.216, 200.471. 12. The Subrecipient certifies that it will submit a written certification to the Department that the Project reached completion by the end of the Term. The Subrecipient further certifies that it will submit all invoices and other required documentation, demonstrating compliance with the Agreement and all reporting obligations, within thirty (30) calendar days of the submission of the Project completion certification or such other period as the Department may establish consistent with federal law. 13. The Subrecipient certifies that it will provide any information about the Project requested by the Department necessary to support compliance by the Department and the State of Alabama with any reporting, audit, or informational obligations required by the conditions of the ARPA funds delegated to the Department. 14. The Subrecipient certifies that it will comply with all applicable debarment and suspension provisions set forth in 2 C.F.R. Part 180 and Treasury’s implementing regulations at 31 C.F.R. Part