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<br /> -4- <br /> the project for submission to TDOC. <br /> 1.12 Implement audit and close out procedures including the <br /> preparation of the project completion report; complete the <br /> certificate of completion for submission to TDOC; assist in <br /> securing audit services; respond to monitoring/audit <br /> questions/findings; and submit audit to TDOC. <br /> 1.13 provision of general grant administration including <br /> coordination with TDOC; attendance at TDOC meetings and workshops <br /> regarding compliance and implementation of the grant; attending and <br /> representing the City of San Marcos at monitoring visits by the <br /> State or with independent auditors; respond to any questions, <br /> monitoring and/or audit findings during the term of the contract; <br /> and performing other activities incidental to the project as <br /> requested by the City; <br /> 1.14 Assist the City in identifying other funding to enhance <br /> the implementation of this program such as low interest mortgage <br /> loans specifically available to low income families through the <br /> Federal Home Loan Bank; to the extent that this is desired by the <br /> City of San Marcos. <br /> II. <br /> CITY'S RESPONSIBILITIES <br /> 2.1 The City shall furnish required information and services <br /> and shall render responses and conduct its review of written <br /> materials as expeditiously as possible for the carrying out of the <br /> work outlined in this Agreement. <br /> 2.2 The City shall pay for all costs incident to obtaining <br />