Common use of Reports and deliverables Clause in Contracts

Reports and deliverables. All Requests for Payment, Contract Close-Out Reports, Independent Audit Reports, and all other required reports and deliverables shall be consistent with the attachments to this Contract and shall be submitted within the time required by BWDB, laws, and/or regulations. BWDB will review all Contractor reports. BWDB retains the right to seek clarification or to request expansion of all deliverables and has final approval authority of any and all deliverables before release of funds. If upon review Contractor’s reports are deficient to the requirements of BWDB, BWDB may require Contractor to submit a corrective action plan to BWDB. -------------------The remainder of this page is intentionally left blank-------------------

Reports and deliverables. All Requests for Payment, Contract Close-Out Reports, Independent Audit Reports, and all other required reports and deliverables shall be consistent with the attachments to this Contract and shall be submitted within the time required by BWDB, laws, and/or regulations. BWDB will review all Contractor reports. BWDB retains the right to seek clarification or to request expansion of any and all deliverables and has final approval authority of any and all deliverables before release of funds. If upon review Contractor’s reports are deficient to the requirements of BWDB, BWDB may require Contractor to submit a corrective action plan to BWDB. -------------------The remainder of this page is intentionally left blank-------------------

Reports and deliverables. ‌ All Requests for Payment, Contract Close-Out Reports, Independent Audit Reports, and all other required reports and deliverables shall be consistent with the attachments to this Contract and shall be submitted within the time required by BWDB, laws, and/or regulations. BWDB will review all Contractor reports. BWDB retains the right to seek clarification or to request expansion of any and all deliverables and has final approval authority of any and all deliverables before release of funds. If upon review Contractor’s reports are deficient to the requirements of BWDB, BWDB may require Contractor to submit a corrective action plan to BWDB. -------------------The remainder of this page is intentionally left blank-------------------.

Reports and deliverables. ‌ All Requests for Payment, Contract Close-Out Reports, Independent Audit Reports, and all other required reports and deliverables shall be consistent with the attachments to this Contract and shall be submitted within the time required by BWDB, laws, and/or regulations. BWDB will review all Contractor reports. BWDB retains the right to seek clarification or to request expansion of any and all deliverables and has final approval authority of any and all deliverables before release of funds. If upon review Contractor’s reports are deficient to the requirements of BWDB, BWDB may require Contractor to submit a corrective action plan to BWDB. -------------------The --------------------------- The remainder of this page is intentionally left blank-------------------blank ---------------------------