Orange County NC Website
36 <br /> Audit and Access to Records <br /> The Member,certifies by signing below that it complies with the Unifbim Administrative Requirements, <br /> Cost Principles,and Audit Requirements for Federal Awards(2 C.F.R 200),will provide notice of the <br /> completion of required audits and any adverse findings which impact this subaward as required by parts <br /> 200,501-200,521,and will provide access to records as required by parts 200,.336,200337,and 200.201 <br /> as applicable. <br /> En fish Lan ua e 2 CYR 4200.111 <br /> The Member certifies by signing below that it will comply with 2 CFR§200.111 which states,in part, <br /> that all Federal financial assistance announcements and Federal award information must be in the English <br /> language and must be in the terms of U.S Dollars.. The Subrecipient may translate the Federal award and <br /> other documents into another-language. In the event of inconsistency between any terms and conditions of <br /> the Federal award and any translation into another language,the English language meaning will control. <br /> Where a significant portion of'the Subrecipient' s employees who are working on the Federal <br /> awar"d/Subaward are not fluent in English,the Subrecipient must provide the Federal awar-d/Subaward in <br /> English and the languages with which the employees ar-e more familiar, <br /> Conflict of Interest 2 CFR 4200.112 <br /> The Member certifies by signing below that it will disclose in writing to the Agency any potential <br /> conflicts of interest in accordance with applicable Federal Awarding Agency policy or,Agency policy <br /> Mandatory Disclosures 2 CFR 4200.113 <br /> The Member certifies by signing below that it agrees to comply with 2 CFR§200.113 which states that <br /> the Subrecipient must disclose,in a timely manner,in writing to the Agency all violations of Federal <br /> criminal law involving fraud,bribery,or gratuity violations,potentially affecting the Federal Award. <br /> Failure to make required disclosures can result in any ofthe remedies described in 2.CFR§200.338 <br /> Remedies for noncompliance,including suspension or debarment. <br /> Authorized Member Signature <br /> Print Name: <br /> Title: g,,,, f r <br /> co-�,4I'y�°)',j Date: <br /> d <br />