Orange County NC Website
Browse       Search
DOA-735 <br /> (revised 6/09) <br /> with Lead Regional Organization(LRO)policy, a written decision shall be promptly furnished <br /> to the designated grants administrator for the County. <br /> The decision of the LRO is final unless within twenty(20)days of receipt of such decision the <br /> Chairman of the Board of Commissioners furnishes a written request for appeal to the Director <br /> of the North Carolina Division of Aging and Adult Services, with a copy sent to the Area <br /> Agency. The request for appeal shall state the exact nature of the complaint. The Division of <br /> Aging and Adult Services will inform the Chairman of the Board of Commissioners of its <br /> appeal procedures and will inform the Area Agency that an appeal has been filed. Procedures <br /> thereafter will be determined by the appeals process of the Division of Aging and Adult <br /> Services. The state agency address is as follows: <br /> Director <br /> North Carolina Division of Aging and Adult Services <br /> 2101 Mail Service Center <br /> 693 Palmer Drive <br /> Raleigh,North Carolina 27699-2101 <br /> 10. Termination for Cause. If through any cause,the County shall fail to fulfill in a timely and <br /> proper manner its obligations under this Agreement, or the County has or shall violate any of <br /> the covenants, agreements,representations or stipulations of this Agreement, the Area Agency <br /> shall have the right to terminate this Agreement by giving the Chairman of the Board of <br /> Commissioners written notice of such termination no fewer than fifteen(15) days prior to the <br /> effective date of termination. In such event, all finished documents and other materials <br /> collected or produced under this Agreement shall at the option of the Area Agency, become its <br /> property. The County shall be entitled to receive just and equitable compensation for any work <br /> satisfactorily performed under this Agreement. <br /> 11. Audit. The County agrees to have an annual independent audit in accordance with North <br /> Carolina General Statutes,North Carolina Local Government Commission requirements, <br /> Division of Aging and Adult Services Program Audit Guide for Aging Services and Federal <br /> Office of Budget and Management(OMB) Circular A-133. <br /> Community service providers, as specified in paragraph one (1), who are not units of local <br /> government or otherwise subject to the audit and other reporting requirements of the Local <br /> Government Commission are subject to audit and fiscal reporting requirements, as stated in NC <br /> General Statute 143C-6-22 and 23 and OMB Circular A-133, where applicable. Applicable <br /> community service providers must send a copy of their year-end financial statements, and any <br /> required audit,to the Area Agency on Aging. Home and Community Care Block Grant <br /> providers are not required to submit Activities and Accomplishments Reports. For-profit <br /> corporations are not subject to the requirements of OMB Circular A-133,but are subject to NC <br /> General Statute 143C-6-22 and 23 and Yellow Book audit requirements, where applicable. <br /> 5 <br />