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3. Notwithstanding anything to the contrary in Section 3, Administrator may utilize funds budaeted under this contract to pay for that portion of the cost of such audit services properly allocable to the activities funded by Department under this contract. Provided, however, Department shall not mal:e payment for the cost of such audit services until Department has received the audit report from Administrator. 4. Unless otherwise specifically authorized by Department in writing, Administrator shall submit two (2) copies of the report of such audit to Department within thirty (30) days after completion of the audit, but no later than nine (9) months after the end of each fiscal period included within the period of this contract. Audits performed under this section are subject to review and to direction on resolution of findings by Department or its authorized representative. B. Notwithstanding anything in Section 18(A) to the contrary, Department reserves the right to conduct an annual financial and compliance audit of funds received and performances rendered under this contract. Administrator agrees to permit Department, or its authorized representative, to audit Administrator's records and to obtain any documents, materials, or information necessary to facilitate such audit. C. Administrator understands and agrees that it shall be liable to Department for any costs disallowed pursuant to financial and compliance audit(s) of funds received under this contract. Administrator further understands and agrees that reimbursement to Department of such disallowed costs shall be paid by Administrator from funds which were not rovided or otherwise made available to Administrator under tYus contract______ _ - - .I? . D. Administrator shall take all necessary actions to facilitate the performance of such audit or audits conducted pursuant to this section as Department may require of Administrator. E. All approved HOME audit reports shall be made available for public inspection within thirty (30) days after completion of the audit. SECTION 19. ENVIRONMENTAL CLEARANCE REQUIREMENTS A. The environmental effects of each activity carried out with funds provided under this contract must be assessed in accordance with the provisions of the HOME Manual, National Environmental Policy Act of 1969 (NEPA) and the related activities listed in HUD's implementing regulations at 24 C.F.R. Parts 50, 51, 55 and 58. Each such activity must have an environmental review completed and support documentation prepared complying with the National Environmental Policy Act of 1969 and regulations at 24 C.F.R. Parts 50, 51, 55 and Part 58. No funds may be.committed to an activity before the completion of the environmental review process, including the requirements of 24 C.F.R. §58.6, and the Department has provided written clearance. B. If funds are provided under this contract to a"state recipient," the recipient is delegated authoriry as the Responsible Entity (RE) and makes all environmental clearance determinations. The Departme.nt assumes the role of HUD pursuant to 24 CFR Part 58, "Subpart H- Release of Funds for Particular Projects" and is responsible for reviewing HONIE Contract # 1000930 ~ W116 Pagellof2l