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Contract#68-2017 <br /> KAH Care,L.L.C.dba Right at Home <br /> IF DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS <br /> Renee Bynum,Adult Services Supervisor Renee Bynum,Adult Services Supervisor <br /> Orange County Department of Social Services Orange County Department of Social Services <br /> P.O.Box 8181 113 Mayo Street <br /> Hillsborough,NC 27278 Hillsborough,NC 27278 <br /> (919)245-2881 <br /> (919)644-3005 <br /> bynum@co.oEqqgeL.nc.us <br /> For the Contractor: <br /> IF DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS <br /> Kenneth Helmuth Kenneth Helmuth <br /> Right at Home Right at Home <br /> 105 W. Corbin Street, Suite 203 105 W. Corbin Street, Suite 203 <br /> Hillsborough,NC 27278 Hillsborough,NC 27278 <br /> 919-241-5292 Office <br /> 919-500-0130 Cell <br /> kengrandch.com <br /> 9. No Assignment or Sub-Contract: Contractor shall not sub-contract out any of the services <br /> provided for in this Agreement or make any assignment of this Agreement(including rights to payments) <br /> without the prior written Consent of the County as specified more fully in Attachment A,General Terms <br /> and Conditions. <br /> 10. Supplementation of Expenditure of Public Funds: The Contractor assures that funds <br /> received pursuant to this contract shall be used only to supplement,not to supplant,the total amount of <br /> federal,state and local public funds that the Contractor otherwise expends for contract services and <br /> related programs.Funds received under this contract shall be used to provide additional public funding for <br /> such services;the funds shall not be used to reduce the Contractor's total expenditure of other public <br /> funds for such services. <br /> 11. Disbursements: As a condition of this contract,the Contractor acknowledges and agrees <br /> to make disbursements in accordance with the following requirements: <br /> (a) Implement adequate internal controls over disbursements; <br /> (b) Pre-audit all vouchers presented for payment to determine: <br /> • Validity and accuracy of payment <br /> • Payment due date <br /> • Adequacy of documentation supporting payment <br /> • Legality of disbursement <br /> (c) Assure adequate control of signature stamps/plates; <br /> (d) Assure adequate control of negotiable instruments;and <br /> (e) Implement procedures to insure that account balance is solvent and reconcile the account <br /> monthly. <br /> 12. Outsourcing to Other Countries: The Contractor certifies that it has identified to the <br /> County all jobs related to the contract that have been outsourced to other countries, if any.The Contractor <br />