1996 S Ornge/Chatham Criminal Justice Partnership Program Grant Acceptance $181,941

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C. Audit and Inspection: The Grantee agrees to have performed an annual audit of the NCDOCCJPP-funded project and submit a copy to the Office of State Auditor and make a copy available for inspection by NCDOCCJPP staff This annual audit requirement is satisfied if the NCDOCCJPP-funded program is part of the Grantee's annual single audit. The North Carolina Department of Correction, and the State Auditor's office, or any of their 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 NCDOCCJPP may in its sole discretion reduce the amount of the grant award by the amount disallowed or demand repayment. D. Reporting Requirements: The Grantee agrees to submit financial reports, monitoring/evaluation reports and/or information as required by the NCDOCCJPP. The Grantee agrees to provide regular progress reports according to the schedule and format set by the NCDOCCJPP. Within thirty days after the end of the annual grant period, a progress report must be filed with the NCDOCCJPP. Upon receipt,final payment will be issued to the county or multi-county Grantee. E. Release of Information: All non-client records,papers, and other documents kept by the Grantee and any contracts under the grant relating to the receipt and disposition of NCDOCCJPP funds are required to be made available under the terms and conditions of applicable state regulations. These records must be kept on file for three years following the close of each annual grant period. F. Assignment of Interest: The Grantee shall not assign any interest in this grant agreement and shall not transfer any interest, whether by assignment or novation, without the prior written consent of the Grantor thereof; except as specified herein. G. Criminal Penalties: Whoever embezzles,willfully misapplies, steals or obtains by fraud any funds, assets, or property from a grant,whether received directly or indirectly from the NCDOCCJPP, shall be subject to prosecution under applicable law. Whoever knowingly and willfully f t1sifiies or conceals any material fact in any application for assistance submitted pursuant to the State-County Criminal Justice Partnership Act or in any record required to be maintained pursuant to this contract, shall also be subject to prosecution. H. Continuation Funding: The Grantee understands that the awarding of any NCDOCCJPP grant in no way assures or implies continuation of funding beyond the project duration indicated on the grant award contract. L Third Party Participation: A contract or agreement may be entered into by the Grantee for execution of NCDOCCJPP project activities or for provision of services described in the approved NCDOCCJPP plan or application. Any such arrangements shall provide that Page 2 — FY 1996-97