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10 <br /> XIII.Disbursements: <br /> As a condition of this Contract, the Grantee acknowledges and agrees to make disbursements in <br /> accordance with the following requirements: <br /> a. Will implement or already have implemented adequate internal controls over disbursements. <br /> b. Pre-audit all invoices presented for payment to determine: <br /> i. Validity and accuracy of payment <br /> ii. Payment due date <br /> iii. Adequacy of documentation supporting payment <br /> iv. Legality of disbursement <br /> b. Assure adequate control of signature stamps/plates. <br /> c. Assure adequate control of negotiable instruments; and <br /> d. Have procedures in place to ensure that account balance is solvent and to reconcile the account <br /> monthly. <br /> XI. Outsourcing: <br /> The Grantee certifies that it has identified to the Agency all jobs related to the Contract that have been <br /> outsourced to other countries,if any.Grantee further agrees that it will not outsource any such jobs during <br /> the term of this Contract without providing prior notice to the Agency. <br /> XIV.N.C.G.S. § 133-32 and Executive Order 24: <br /> N.C.G.S. § 133-32 and Executive Order 24 prohibit the offer to,or acceptance by,any State employee <br /> of any gift from anyone with a Contract with the State,or from any person seeking to do business with <br /> the State. By execution of any response in this procurement or Contract, you attest, for your entire <br /> organization and its employees or agents, that you are not aware that any such gift has been offered, <br /> accepted,or promised by any employee of your organization. <br /> NCDA&CS(State Funds Govt Contract Cover)Rev. 7/14;12/14; 8/17;4/2022 Page 5 of 7 <br /> V.4 2022 <br />