Agenda - 04-12-2005-5c - Laserfiche WebLink

Browse Search

Consolidated Agreement • Final 7 c. For Accountins Purposes: The Department must utilize the depreciation schedule provided by the State for all assets with an acquisition cost of $5,000 or greater., The accumulated depreciation should be recorded in the general fixed assets account group. 15. The Department agrees to execute the following Federal Certifications attached to this agreement as applicable when receiving Federal funds: a. Certification regazding Lobbying. b. Certification regarding Debarment c. Certification regazding Drug-Free Workplace Requirements. d Certification regazding Environmental Tobacco Smoke 16 The Department shall incorporate appropriate elements of the North Carolina Public Health logo and themeline (slogan) into communication materials developed for programs and services that depend, in whole or in part, upon state funding, C.. FISCAL CONTROL, 1 The Department shall comply with the Local Govemment Budget and Fiscal Control Act, North Carolina General Statute Chapter 159, Article 3. a. The Department shall maintain a purchasing and procurement system in accordance with generally accepted accounting practices and procedures set forth by the Local Government Commission.. b The Department shall execute written agreements with all parties who invoice the Department for pa}ment for the provision of services to patients. c. When subcontracting, the following conditions must be met: i. The Department is not relieved of any of the duties and responsibilities provided in this agreement, ii. The subcontractor will agree to abide by the standazds contained herein or to provide such information as to allow the Department to comply with these standards. iii. The subcontractor will agree to allow state and federal authorized representatives' access to any records pertinent to its role as a subcontractor of the Depa~trnent. iv.. Upon request, the Department will make available to the State a copy of subcontracts supported with State/Federalfunds. d. The Department must receive prior written approval from the state to subcontract when any of the following conditions exist: The Departrnent proposes to subcontract to a single entity fifty percent (50%) or more of the total state and federal funds made available through this agreement. ii The Department proposes to subcontract fifty percent (50%) or more, or $50,000, whichever is greater, of the total state and federal funds made available through this agreement for a single public health service or program. iii The Department proposes to subcontract for services in the Women, Infants and Children (WIC) Program..