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• 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 ensure that the account balance is solvent and reconcile the account <br /> monthly. <br /> 13. Outsourcing: The Grantee certifies that it has identified to the Agency all jobs related to the Contract that <br /> have been outsourced to other countries,if any. Grantee further agrees that it will not outsource any such <br /> jobs during the term of this Contract without providing notice to the Agency. <br /> 14. Executive Order#24: NCGS 133-32 and Executive Order 24 prohibit the offer to,or acceptance by,any <br /> State Employee of any gift from anyone with a contract with the State,or from any person seeking to do <br /> business with the State. By execution of any response in this procurement,you attest,for your entire <br /> organization and its employees or agents,that you are not aware that any such gift has been offered, <br /> accepted,or promised by any employees of your organization. <br /> 15. Audit: The Agency reserves the right to conduct an audit through the NCSMP Program Director. <br /> 16. Federal Certifications: The Grantee agrees to execute the following federal certifications that are attached <br /> to this agreement(applicable when receiving federal funds). <br /> A. Certification Regarding Lobbying. <br /> B. Certification Regarding Department. <br /> C. Certification Regarding Drug-Free Workplace Requirements. <br /> Page 3 of 16 <br />