Agenda - 06-29-1992 - Laserfiche WebLink

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8` DOA -736 (Revised 5192) " Program Audit Guide for Aging Services, applicable North Carolina General Statutes and Local Government Commission requirements, and OMB Circular A- 128 or A -133. These audits' are to be performed within six (6) months of the close of the provider's fiscal year. For -profit community service providers shall have an annual compliance audit which meets the requirements of A -133. Upon completion of the audit, the community service providers shall deliver to the County , the Area Agency, and the Director of the North Carolina Division of Aging, a copy of the audit report and any opinion letter. The County agrees to submit to any additional review deemed necessary by the Area Agency, the State of North Carolina, or the Federal Government in accordance with provisions of the Single Audit Act. The County further agrees that all pertinent financial records shall be made available for copying upon request by the State or Federal Governments, or their agents. 12. A_udit/A,SKUment RgsolUtionE ,-and- ,Disallowgd Cost. It is further understood that the., community service providers are responsible to the Area Agency for clarifying any audit exceptions that may arise from any Area Agency assessment, county or community service provider single or financial audit, or audits conducted by the State or Federal Governments. In the event that the Area Agency or the Department of Human Resources disallows any expenditure made by the community service provider for any reason, the County shall promptly repay such funds to the Area Agency once the final appeal is exhausted in accordance with paragraph nine (9). The County can recoup any required payback from the community service provider in the event that payback is due to a community service provider's failure to meet OMB Circular A -122 requirements, requirements of A -110, requirements of 45CFR, Part 1321, and 45CFR, Part 92, or state eligibility requirements as specified in policy. 13. n m . . The County agrees to indemnify and save harmless the Area Agency, its agents, and employees from and against and and all loss, cost, damages, expenses, and liability arising out of performance under this Agreement. 14. Eg1►�F14 m nt Q22gMjnitx. Both the County and community service providers, as identified in paragraph one (1), shall comply with the requirements of this paragraph. No contractor, employee or applicant for employment shall be discriminated against because of race, color, handicap, religion, age, sex, or national origin. The County shall comply with Title VI of the Civil Rights Act of 1964 (P.L. 88- 352 and 42 USC 2000 d) and all requirements imposed by or pursuant to the Regulation to assure that contractors and applicants selected for employment are treated during employment without regard to their race, color, handicap, religion, sex, or national origin. Such action shall include, but not be limited to the