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DocuSign Envelope ID:899191D6-FE7F-44C7-A260-054726806667 <br /> Contract 968-2012 <br /> CNC/Access,Inc. d/b/a ResCare HomeCare <br /> payments) without the prior written Consent of the County as specified more fully in Attachment <br /> A, General Terms and Conditions. <br /> 11. 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 <br /> amount of federal, state and local public funds that the Contractor otherwise expends for contract <br /> services and related programs. Funds received under this contract shall be used to provide <br /> additional public funding for such services;the funds shall not be used to reduce the Contractor's <br /> total expenditure of other public funds for such services. <br /> 12. 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 /> 13. Outsoureine 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 <br /> Contractor further agrees that it will not outsource any such jobs during the term of this contract <br /> without providing notice to the County. <br /> 14. Federal Certifications: Individuals and Organizations receiving federal funds must <br /> ensure compliance with certain certifications required by federal laws and regulations. The <br /> contractor is hereby complying with Certifications regarding Nondiscrimination,Drug-Free <br /> Workplace Requirements, Environmental Tobacco Smoke, Debarment, Suspension, Ineligibility <br /> and Voluntary Exclusion Lower Tier Covered Transactions, and Lobbying. These assurances and <br /> certifications are to be signed by the contractor's authorized.representative. <br /> 15. Relationship of the Parties: Contractor is an independent contractor of the County. <br /> Contractor represents that it has or will secure, at its own expense, all personnel required in <br /> performing the services under this Agreement. Such personnel shall not be employees of or have <br /> any contractual relationship with the County. All personnel engaged in work under this <br /> Agreement shall be fully qualified and shall be authorized or permitted under state and local law <br /> to perform such services. It is further agreed by Contractor that it shall obey all State and Federal <br /> statutes, rules and regulations which are applicable to provisions of the services called for herein. <br /> Neither Contractor nor any employee of the Contractor shall be deemed an officer, employee or <br /> agent of the County. <br /> 16. Termination: This Agreement may be terminated as specified in Attachment A, General <br /> Terms And Conditions. <br /> 17. Insurance Requirements: Contractor shall obtain, at its sole expense, all insurance as <br /> required in Attachment A, General Terms And Conditions. <br /> Rev. 6115 <br />