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DocuSign Envelope ID:B749018F-351A-4D6F-9FC5-C2EB21856524 <br /> Consolidated Agreement FY22 Page 16 of 27 <br /> necessary to ensure that federal awards are used for authorized purposes in compliance with laws, <br /> regulations and the provision of contracts or grant agreements and that performance goals are achieved. <br /> North Carolina establishes related monitoring requirements for State funds received by subrecipients in <br /> NCGS § 143C-6-23 State grant funds: administration; oversight and reporting requirements. Also, DPH <br /> must perform monitoring as required in the DHHS Policy and Procedure Manual entitled Monitoring of <br /> Programs dated August 1, 2002 and its DPH Subrecipient Monitoring Plan dated October 2016. <br /> Additionally, the LHD is required under 2 CFR, Part 200 Subpart F,NCGS § 143C-6-23, and NCGS § <br /> 159-34 Annual independent audit; rules and regulations, to perform monitoring of its subrecipients and <br /> to maintain records to support such monitoring activities and results. Accordingly, the LHD shall <br /> participate fully in monitoring by DPH and shall appropriately monitor its sub-recipients to the extent <br /> necessary based on the assessed level of risk. <br /> In witness whereof, the LHD and the Division of Public Health have executed this Agreement. <br /> Orange County Health Department North Carolina Department of <br /> Health and Human Services, <br /> DocuSi9ned by: Division of Public Health <br /> QUvUA.1n.A, S& vavt 3/16/2021 <br /> 3C16F2D09E3445F... <br /> I ,1 an Services Director Date Division Director Date <br /> i✓lyk��ylc,t, 6tnalnkjt 3/15/2021 <br /> Finance O 0r Date <br /> N/A <br /> County Official Date <br /> (when locally required) <br />