2002 S Manager - Criminal Justice Partnership Program (CJPP) Contracts McCauley Family Learning Center;

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e. In the event that MFLC expends any funds for the provision of services pursuant to this agreement, and such funds are subsequently determined by the North Carolina Department of Corrections Criminal Justice Partnership Program to be non- reimbursable, such costs shall be considered non-reimbursable by the County. C. MFLC agrees to maintain accurate records regarding the services provided pursuant to this agreement. MFLC agrees to allow the County to inspect these records at any time necessary. MFLC agrees that the County may at its sole discretion perform an annual audit of the project which shall comply with the requirements of the Single Audit Act of 1984 and be made .available for inspection by the County staff. The County, or any of its duly authorized representatives, shall have access for the purpose of audit and examination to any books, documents, papers, and records that pertain to this project. If as a result of inspection of the audit, any project expenditure is disallowed, the County may, at its sole discretion, reduce the amount of any expenditure under this agreement by the amount disallowed or demand repayment. Notwithstanding any other provision of this agreement, all Client records, papers, and other documents kept by MFLC that are obtained or created pursuant to this agreement shall be confidential and shall only be disclosed as is provided for by law or as necessary for the full implementation of this agreement. D. MFLC agrees that the County will retain .ultimate control and responsibility for the services performed under this agreement. MFLC further agrees to be bound by and to in all respects comply with the conditions set forth in the grant contract between North Carolina Department of Correction Criminal Justice Partnership Program and the County as though it were the grantee under that contract. A copy of the grant contract is Exhibit A hereto. E. MFLC will procure and maintain adequate insurance policies covering professional liability, comprehensive general liability and worker's compensation in amounts required by State law (and not less than one million dollars per claim and one million dollars aggregate for professional and comprehensive general liability insurance) as necessary to insure that MFLC and any and all individuals working .with MFLC against any claim or claims for damages arising out of personal injuries or death occasioned by MFLC, its principals, agents and/or employees. MFLC will investigate any formal written complaints brought to its attention by participants. MFLC will notify the County, in writing, of any such complaint and the County will in turn notify the Orange-Chatham Criminal Justice Partnership Advisory Board. MFLC shall notify the County of any cancellation or material change in insurance coverage which takes effect during ._ the performance of this agreement. If MFLC changes insurance providers during the performance period of this agreement, MFLC shall provide evidence that the County will be indemnified to the limits specified here for the entire performance 4