2009-060 Health - State of NC Health Dept

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Comolidaad ApeewpN - Fiat C. FISCAL CONTROL Poge 6 of 19 The Department shall comply with the Local Government Budget and Fiscal Contml Act, North Carolina General Statute Chapter 159, Article 3. a. The Department shall maintain a purchasing and procwemart system in accordance with generally accepted accounting practices aid procedures set forth by the Local Government Commission. b. The Department shall execute written agreements with all parties who invoice the Department for payment for the provision of services to patients. c. The Department, when subcontracting, must meet the following conditions: i. The Department is not relieved of any of the duties and r+esponsrbilities provided in this agreement. The subcontractor will agree to abide by the standards contained herein. or to provide such information as to allow the Depardment to comply with these standards. iii. The subcontractor will agrce to allow state and federal authorized representatives' access to any records pertinent to its role as a subcontractor of the Department. iv. Upon request, the Department will make available to the State a copy of subcontracts supported with State/Federal funds. d. The Department must receive prior written approval from the state to subcontract when any of the following conditions exist: The Department proposes to subcontract to a single entity fifty percent (50•i6) or more of the total state and federal funds made available through this agreement. u The Department proposes to subcontract fifty percent (50%) or more, or 550,000, whichever is greater, of the total state and federal funds made available through this agreement for a single public health service or program. iii The Departmart proposes to subcontract for services in the Women, Infants and Children (WIC) Program. e. The Department shat{ mail a signed copy of all final public health Funding Authorizations to the DPH Budget Office, 1931 Mail Service Center, Raleigh, NC 27699-1 93 1. The Department shall retain a copy of all Funding Authorizations, the monthly cert~ed electronic printed screen of the Expenditure Reports with any amendments (via the Aid-to Counties Website), Consolidated Agreement, Agnxment Addenda, Revisions and other financial records in accordance with the current Records Disposition Schedule for County and District Health Departments issued by the NC Division of Archives and History, Department of Cultural Resources and located on their wcbsite at: hitp://www.ah.dcr.statenc.usJrearrds/locaUdefault.httn. f. The Department shall mail a signed copy of all final environmental health Budget Forms (DENR 2948) and Addenda (DENR 3300) to the Division of Environmental Health, Environmental Health Services Section, 1632 Mail Service Center, Raleigh, NC 27699-1632. Z. The Department shall prepare and maintain a Local Appropriations Budget (reflecting the plans to use local appropriations or earned fees) for each activity covered by this agreement in a manna consistent with instructions provided in general budgetary guidance from the Division and the specific guidance from the respective programs and enter that budge information into the Electronic Aid to Counties Website for each activity funded under this agreement.