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DAAS-735_COVID19 <br />(revised 5/1/2020) <br />6 <br /> <br /> <br /> <br /> <br />in an amount less than <br />$750,000 <br />Yellow Book) <br /> $500,000+ in State funds Audited Financial Statement in May use State and Federal <br />and $750,000+ in Federal <br />pass through funds <br />compliance with OMB Uniform <br />Guidance 2 CFR Part 200 <br />(i.e. Single Audit) <br />funds <br /> Less than $500,000 in State Audited Financial Statement in May use Federal funds, <br />funds and $750,000+ in <br />Federal pass through funds <br />compliance with OMB Uniform <br />Guidance 2 CFR Part <br />(i.e. Single Audit) <br />but not State funds. <br /> <br />13. Audit/Assessment Resolutions and Disallowed Cost. It is further understood that the <br />community service providers are responsible to the Area Agency for clarifying any audit <br />exceptions that may arise from any Area Agency assessment, community service <br />provider single or financial audit, or audits conducted by the State or Federal Governments. In <br />the event that the Area Agency or the Department of Health and Human Services disallows any <br />expenditure made by the community service provider for any reason, the Provider shall <br />promptly repay such funds to the Area Agency once any final appeal is exhausted in <br />accordance with paragraph ten (10). The only exception is if the Area Agency on Aging is <br />approved to provide direct services under the FFCRA and/or the CARES Act and expenditures <br />are disallowed by the Division of Aging and Adult Services. In this case, the Area Agency is <br />responsible for any disallowed costs. The Area Agency on Aging can recoup any required <br />payback from the community service provider in the event that payback is due to a community <br />service provider's failure to meet OMB Uniform Guidance CFR 2 Part 200, 45 CFR Part 1321 <br />or state eligibility requirements as specified in policy. <br /> <br />14. Indemnity. The Provider agrees to indemnify and save harmless the Area Agency, its agents, <br />and employees from and against any and all loss, cost, damages, expenses, and liability arising <br />out of performance under this Agreement to the extent of errors or omissions of the Provider. <br /> <br />15. Equal Employment Opportunity and Americans With Disabilities Act Compliance. The <br />Provider, as identified in paragraph one (1), shall comply with all federal and state laws relating <br />to equal employment opportunity and accommodation for disability. <br /> <br />16. Data to be Furnished to the Provider. All information which is existing, readily available to the <br />Area Agency without cost and reasonably necessary, as determined by the Area Agency's staff, <br />for the performance of this Agreement by the Provider shall be furnished to the Provider <br />without charge by the Area Agency. The Area Agency, its agents and employees, shall fully <br />cooperate, with the Provider in the performance of the Provider’s duties under this Agreement. <br />DocuSign Envelope ID: 597E498A-5C6A-4C71-A5AA-4697608BE1BF