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GRANT CONTRACT NO. 5824 <br /> 13. Supplantation of Expenditure of Public Funds: <br /> The Grantee assures that funds received pursuant to this Contract shall be used only to supplement,not to supplant,the <br /> total amount of federal, state and local public funds that the Grantee otherwise expends for Orange County 2014 <br /> Community Waste Reduction and Recycling services and related programs. f=unds received under this Contract shall <br /> be used to provide additional public funding for such services;the funds shall not be used to reduce the Grantee's total <br /> expenditure of other public funds for such services. <br /> 14. Disbursements: As a condition of this Contract, Grantee acknowledges and agrees to make disbursements in j <br /> accordance with the following requirements; <br /> a. Implement adequate infernal controls over disbursements; <br /> b. Pre-audit all vouchers presented for payment to determine: j <br /> • Validity and accuracy of payment <br /> • Payment due date <br /> • Adequacy of documentation supporting payment <br /> • Legality of disbursement i <br /> c. Assure adequate control of signature stamps/plates; <br /> d. Assure adequate control of negotiable Instruments;and I <br /> e. Implement procedures to insure that account balance is solvent and reconcile the account monthly. <br /> 15. Outsourcing: The Grantee certifies that it has identified to the Agency all jobs related to the Contract that have been 4 <br /> oulsourced to other countries,if any.Grantee further agrees that It will not outsource any such jobs during the term of <br /> this Contract without providing notice to the Agency and obtaining written approval from the Agency Contract <br /> Administrator prior to outsourcing. <br /> U. E-Verify: As required by G.S.§143-48.5(Session Law 2013-418),the Grantee certifies that It,and each of its subcontractors <br /> for any contract awarded as a result of this solicitation,compiles with the requirements of Article 2 of Chapter 84 of the NC <br /> General Statutes,including the requirement for each employer with more than 25 employees in North Carolina to verify the <br /> work authorization of its employees through the federal E-Verify system. <br /> 17. Assurances For Non-Federally Funded Contracts: The GRANTEE certifies that with regard to: <br /> 1. Debarment And Suspension-To the best of its knowledge and belief that it and its principals: <br /> (a) are not presently debarred,suspended,proposed for debarment,declared ineligible,or voluntarily excluded from <br /> covered transactions by any Federal,State,or local government agency; <br /> (b) have not within a 3-year period preceding this proposal been convicted of or had a civil judgment rendered <br /> against them for commission of fraud or a criminal offense In connection with obtaining,attempting to obtain,or <br /> performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of <br /> Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or <br /> destruction of records,making false statements,or receiving stolen property; <br /> (c) are not presently Indicted for or otherwise criminally or civilly charged by a governmental entity(Federal,Slate,or <br /> local)with commission of any of the offenses enumerated in paragraph(1)(b)of this certification;and <br /> (d) have not within a 3-year period preceding this application/proposal had one or more public transactions(Federal, <br /> State,or local)terminated for cause or default. <br /> Page 4 of 7 <br />