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~:Gn5o1 i~fdLe~1 Aya'F~mFric - Ft ud1 <br />12 <br />In Compliance with the above DHHS Memorandum, DPH developed, and DHHS <br />approved, a Subrecipient Monitoring Plan dated January 14, 2000. DPH is defined as a <br />"Pass-through. entity" for the purposes of the Subrecipient Monitoring Plan. Local Health <br />Departments are defined as a "Subrecipient agency" (i.e., not-for-profit or government <br />agency ...receiving Federal funds.) <br />The Department shall participate fully in "Subrecipient Monitoring" by DHHS-DPH should <br />the Department be deemed high risk by nature of its risk assessment (component of the <br />DPH Plan.) <br />3. If the Department or the State should be determined out of compliance with the <br />provisions of the agreement, either party may file a formal appeal with the Office of <br />Administrative Hearings. <br />IN WITNESS WHEREOF, the Department and the State have executed this agreement <br />in duplicate originals, one of which is retained by each of the parties. <br />LOCAL SIGNATURES <br />Health Director <br />Finance Officer <br />Chairman of County Commissioners <br />(When required) <br />STATE OF NORTH CAROLINA <br />~y <br />State Health Director <br />or Authorized Agent <br />Date <br />Date <br />Date <br />Date <br />