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DOcuSign Envelope ID:97466E5E-7330ACDE-AOBO-C8C8EB979A4C 6 <br /> Contract Number 00045257 f Page 2 of 50 <br /> 6. Conflict of Interest Policy: <br /> The division has determined that this contract is not subject to N.C.G.S. 143C-6-22&23. <br /> 7. Reversion of Unexpended Funds: <br /> Any unexpended grant funds shall revert to the Division upon termination of this contract. <br /> 8. Grants: <br /> The Contractor/Grantee has the responsibility to ensure that all sub-grantees, if any,provide all <br /> information necessary to permit the Contractor/Grantee to comply with the standards set forth in <br /> this contract. <br /> 9. Reporting Requirements: <br /> The Division has determined that this is a contract for financial assistance with a Public Entity. <br /> Local governmental agencies subject to N.C.G.S. § 159-34, annual independent audit; rules and <br /> regulations, OMB Uniform Guidance 2 CFR Part 200, and N.C.G.S. § 143C-6-22, use of state <br /> funds by non state entities. If subgranting is allowable,a nongovernmental subgrantee is subject <br /> to the reporting requirements described in Uniform Administration of State Awards of Financial <br /> Assistance at 09 NCAC 03M.0205. <br /> 10. Payment Provisions <br /> Payment shall be made in accordance with the contract documents as described in the scope of <br /> work. <br /> 11. Contract Administrators: <br /> All notices permitted or required to be given by one Party to the other and all questions about the <br /> contract from one Party to the other shall be addressed and delivered to the other Party's contract <br /> administrator. The name, post office address, street address,telephone number,fax number, and <br /> email address of the Parties'respective initial contract administrators are set out below. Either <br /> Party may change the name, post office address,street address,telephone number,fax number, <br /> or email address of its contract administrator by giving timely written notice to the other Party. <br /> NCDHHS GCT1007(Contract)(General)(Rev. 11.01.15) <br />