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DocuSign Envelope ID:2B4D73E9-BDB5-489D-89B3-EE18EFAA6AEF <br /> ❑AAS-735 <br /> (revised 2116) <br /> thereafter will be determined 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 Chainnan 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)Uniform 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. Hoene 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 /> Uniform 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 /> state funds. The Department of Health and Human Services will provide confirmation of <br /> federal and state expenditures at the close of the state fiscal year. Information on audit and <br /> fiscal reporting requirements can be found at <br /> htWs://www.ncjzrants.gov/NCGrants/PublieReportsRMIations.i sp <br /> 5 <br />