2017-090 Aging - Triangle J Council of Governments for NC Family Caregiver Support Program

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i (Revised V16:#2,4,9,11,14,24) in an amount less than Yellow Book) $750,000 • $500,000+in State funds Audited Financial Statement in May use State and and$750,000+in Federal compliance with OMB Uniform Federal funds pass through funds Guidance 2 CFR Part 200 (i.e. Single Audit) • Less than$500,000 in State Audited Financial Statement in May use Federal funds, funds and$750,000+in compliance with OMB Uniform but not State funds. Federal pass through funds Guidance 2 CFR Part 200 (i.e. Single Audit) 25. Audit/Assessment Resolutions and Disallowed Costs. It is further understood that the Agency is responsible to the Area Agency for clarifying any audit exceptions that may arise from any assessment, agency single or financial audit,or audits conducted by the State or Federal Governments. In the event the Area Agency or the North Carolina Department of Health and Human Services disallows any expenditure of grant funds made by the Agency for any reason, the Agency shall promptly reimburse such funds to the Area Agency. The Area Agency may also withhold future payments under this or any other contract with the Agency until the audit exceptions are cleared. 26. Indemnity. The Agency agrees to indemnify and save harmless the Area Agency, its agents and employees from and against any and all loss, cost, damages, expense and liability caused by the failure of the Agency to fully perform its obligation under this agreement and in accordance with its terms,to the extent provided by North Carolina law. 27. Changes. The Area Agency may require changes in the work and services that the Agency is to perform hereunder. Such changes, including any increase or decrease in the amount of the Agency's compensation, which are mutually agreed upon by and between the Area Agency and the Agency, shall be incorporated in written amendments to this contract. 28. Disputes and Appeals. Any dispute concerning a question of fact arising under this agreement shall be identified to the designated grants administrator for the Area Agency. In accordance with Lead Regional Organization(LRO)policy, a written decision shall be promptly furnished to the designated grants administrator for the Agency. The decision of the LRO is final unless within twenty(20) days of receipt of such decision the Agency furnishes a written request for appeal to the Director of the North Carolina Division of Aging and Adult Services, with a copy sent to the Area Agency. The request for appeal shall state the exact nature of the complaint. The Division of Aging and Adult Services will inform the Agency of its appeals procedures and will inform the Area Agency that an appeal has been filed. Procedures thereafter will be determined by the appeals process of the Division of Aging and Adult Services. The state agency address is as follows: Director 7of9