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Agenda - 06-01-1999 - 8t
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Agenda - 06-01-1999 - 8t
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Last modified
3/25/2009 3:40:48 PM
Creation date
3/25/2009 3:40:47 PM
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BOCC
Date
6/1/1999
Meeting Type
Regular Meeting
Document Type
Agenda
Document Relationships
1999 S Home and Community Care Block Grant
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Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\1990's\1999
Minutes - 19990601
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Path:
\Board of County Commissioners\Minutes - Approved\1990's\1999
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DOA-735 <br />(revised 5/99) <br />shall state the exact nature of the complaint. The Division of Aging will <br />inform the Chairman of the Board of Commissioners of its appeal <br />procedures and will inform the Area Agency that an appeal has been <br />filed. Procedures thereafter will be determined by the appeals process of <br />the Division of Aging. The state agency address is as follows: <br />Director <br />North Carolina Division of Aging <br />2101 Mail Service Center <br />Raleigh, North Carolina 27699-2101 <br />10. Termination for Cause. If through any cause, the County shall fail to <br />fulfill in a timely and proper manner its obligations under this <br />Agreement, or the County has or shall violate any of the covenants, <br />agreements, representations or stipulations of this Agreement, the Area. <br />Agency shall have the right to terminate this Agreement by giving the <br />Chairman of the Board of Commissioners written notice of such <br />termination no fewer than fifteen (15) days prior to the effective date of <br />termination. In such event, all finished documents and other materials <br />collected or produced under this Agreement shall at the option of the <br />Area Agency, become its property. The County shall be entitled to receive <br />just and equitable compensation for any work satisfactorily performed <br />under this Agreement. <br />11. Audit. The County agrees to have an annual independent audit in <br />accordance with North Carolina General Statutes, North Carolina Local <br />Government Commission requirements, Division of Aging Program Audit <br />Guide for Aging Services and Federal Office of Budget and Management <br />(OMB) Circular A-133. <br />Community service providers, as specified in paragraph one (1),who <br />expend a total of $300,000 or more in federal financial assistance from <br />all sources, effective July 1, 1996, or state financial assistance from all <br />sources, effective July 1, 1997, shall obtain an independent audit for <br />that year which follows audit requirements defined by OMB Circular A- <br />133, revised June 24, 1997. Federal funds will not participate in the <br />costs of audits where federal expenditures are less than $300,000 <br />from all sources. For providers expending less than $300,000 in state <br />financial assistance awards as of July 1, 1997, audit and reporting <br />provisions established by G.S. 143-6.1 and State Audit Advisory No. 2 <br />(revised October, 1997) shall apply. Submission time frames for audits <br />or other fiscal reports are specified in the aforementioned statutes and <br />requirements. For-profit community service providers expending federal <br />or state financial assistance funds which meet the aforementioned <br />5 <br />
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