2021-206-E- NC DEPT OF HEALTH & HUMAN SERVICES-To prevent teen pregency

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DocuSign Envelope ID:502E262B-12B8-4E26-A3B9-A519026ACBC6 Contract Number 000420911 Page 2 of 26 6. Conflict of Interest Policy: The division has determined that this contract is not subject to N.C.G.S. 143C-6-22&23. 7. Reversion of Unexpended Funds: Any unexpended grant funds shall revert to the Division upon termination of this contract. 8. Grants: The Contractor/Grantee has the responsibility to ensure that all sub-grantees, if any, provide all information necessary to permit the Contractor/Grantee to comply with the standards set forth in this contract. 9. Reporting Requirements: The Division has determined that this is a contract for financial assistance with a Public Entity. Local governmental agencies subject to N.C.G.S. § 159-34, annual independent audit; rules and regulations, OMB Uniform Guidance 2 CFR Part 200, and N.C.G.S. § 143C-6-22, use of state funds by non state entities. If subgranting is allowable, a nongovernmental subgrantee is subject to the reporting requirements described in Uniform Administration of State Awards of Financial Assistance at 09 NCAC 03M.0205. 10. Payment Provisions: Upon execution of this contract,the Contractor shall submit to the Division contract administrator, a monthly reimbursement request for services rendered the previous month by the 10th of each month and, upon approval by the Division, receive payment within 30 days.The Division must make all payments to the Contractor by June 30.Therefore, the Contractor shall submit any adjusted reimbursement request for services,the final request for reimbursement and return any unearned funds, relating to this contract period,to the Division no later than June 10 of the current state fiscal year. The Division shall have no obligation for payment of reimbursement request received later than June 10. If this contract is terminated prior to the original end date,the Contractor is required to submit a final reimbursement report and to return any unearned funds to the Division within 30 days of the contract termination date or no later than June 10.All payments are contingent upon fund availability. 11. Contract Administrators: All notices permitted or required to be given by one Party to the other and all questions about the contract from one Party to the other shall be addressed and delivered to the other Party's contract administrator.The name, post office address, street address, telephone number,fax number, and email address of the Parties'respective initial contract administrators are set out below. Either Party may change the name, post office address, street address,telephone number,fax number, or email address of its contract administrator by giving timely written notice to the other Party. NCDHHS GCT1007(Contract)(General)(Rev. 11.01.15)