Orange County NC Website
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 />