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DOA-735 <br /> (revised 5/15: #8, #11 #21 - #24 modified) <br /> Director <br /> North Carolina Division of Aging and Adult Services <br /> 2101 Mail Service Center <br /> 693 Palmer Drive <br /> Raleigh,North Carolina 27699-2101 <br /> 10. Termination for Cause. If through any cause, the County shall fail to fulfill in a timely and <br /> proper manner its obligations under this Agreement, or the County has or shall violate any of <br /> the covenants, agreements, representations or stipulations of this Agreement, the Area Agency <br /> shall have the right to terminate this Agreement by giving the Chairman of the Board of <br /> Commissioners written notice of such termination no fewer than fifteen(15) days prior to the <br /> effective date of termination. In such event, all finished documents and other materials <br /> collected or produced under this Agreement shall at the option of the Area Agency,become its <br /> property. The County shall be entitled to receive just and equitable compensation for any work <br /> satisfactorily performed under this Agreement. <br /> 11. Audit. The County agrees to have an annual independent audit in accordance with North <br /> Carolina General Statutes,North Carolina Local Government Commission requirements, <br /> Division of Aging and Adult Services Program Audit Guide for Aging Services and Federal <br /> Office of Budget and Management(OMB) Circular A-133. <br /> Community service providers, as specified in paragraph one(1), who are not units of local <br /> government or otherwise subject to the audit and other reporting requirements of the Local <br /> Government Commission are subject to audit and fiscal reporting requirements, as stated in NC <br /> General Statute 143C-6-22 and 23 and OMB Circular A-133, where applicable. Applicable <br /> community service providers must send a copy of their year-end financial statements, and any <br /> required audit, to the Area Agency on Aging. Home and Community Care Block Grant <br /> providers are not required to submit Activities and Accomplishments Reports. For-profit <br /> corporations are not subject to the requirements of OMB Circular A-133,but are subject to NC <br /> General Statute 143C-6-22 and 23 and Yellow Book audit requirements, where applicable. <br /> Federal funds may not be used to pay for a Single or Yellow Book audit unless it a federal <br /> requirement. State funds will not be used to pay for a Single or Yellow Book audit if the <br /> provider receives less than $500,000 in state funds. The Department of Health and Human <br /> Services will provide confirmation of federal and state expenditures at the close of the state <br /> fiscal year. Information on audit and fiscal reporting requirements can be found at <br /> https://www.nc rg ants.gov/PublicRgportsRegulations.jsp . <br /> 5of11 <br />