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2018-655 Aging - TJCOG community based services
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2018-655 Aging - TJCOG community based services
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Last modified
10/9/2018 8:45:14 AM
Creation date
10/9/2018 8:41:00 AM
Metadata
Fields
Template:
Contract
Date
7/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Agreement - Services
Agenda Item
9/20/18; 8-c
Amount
$661,125.00
Document Relationships
R 2018-655 Aging - TJCOG community based services
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DAAS-735 <br /> (revised 2/16) <br /> Aging and Adult Services will inform the Chairman of the Board of Commissioners of its <br /> appeal procedures and will inform the Area Agency that an appeal has been filed. Procedures <br /> thereafter will be detennined by the appeals process of the Division of Aging and Adult <br /> Services. The state agency address is as follows: <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 perfonned 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) Unifonn Guidance 2 CFR Part 200. <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 Uniform Guidance CFR 2 Part 200, where <br /> applicable. Applicable community service providers must send a copy of their year-end <br /> financial statements, and any required audit, to the Area Agency on Aging. Home and <br /> Community Care Block Grant providers are not required to submit Activities and <br /> Accomplishments Reports. For-profit corporations are not subject to the requirements of OMB <br /> Unifonn Guidance 2 CFR Part 200, but are subject to NC General Statute 143C-6-22 and 23 <br /> and Yellow Book audit requirements, where applicable. Federal funds may not be used to pay <br /> for a Single or Yellow Book audit unless it is a federal requirement. State funds will not be <br /> used to pay for a Single or Yellow Book audit if the provider receives less than $500,000 in <br /> 5 <br />
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