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(b) Accountability: Per WSRA Criteria and Guidelines fvll documentation of project progress must be submitted with each <br />invoice far reimbtusement. Grantee must certify that all grant conditions have been complied with on each invoice. <br />In additinn, per WSRA Criteria and Guidetines progess reports must be submitted at least once every 6 months. A finai <br />project report must be subrnitted and approved before final project payment and release of retainage. <br />(c} Monitoring Requirements: Grant� is responsible for ongoing monitoring of project progress per Exhibit A and <br />Paragraphs 9& 19 of the contract. Progress shall be detailed in the required invoice documentation and progress reports as <br />detailed above. Additionat inspections ar fieid consultarions wilt be arranged as may be necessary. <br />(d) Noncompliance Resolution: Per paragraphs 9, 14, 15, and l9 af the contract: payment will be withheld until grantee is <br />current on a!t gant conditions. Flagrant disregard for grant conditions witl result in a stop work order and cancstlatian of <br />the Ageement. <br />Page 1 of 2 <br />