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NCDHHS GCT1007 (Contract) (General) (Rev. 11.01.15) <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 /> <br /> <br />7.Reversion of Unexpended Funds: <br />Any unexpended grant funds shall revert to the Division upon termination of this contract. <br /> <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 />This is a subaward for financial assistance. Financial Assistance awards are subject to the <br />Uniform Administration of State Awards, Oversight and Reporting Requirements for recipient and <br />subrecipients described in N.C. General Statue § 143C-6-23(d) and in 09 NCAC 03M.205.and <br />subject to the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for <br />Federal Awards (Uniform Guidance),promulgated by the United States Office of Management and <br />Budget sections: 2 C.F.R. 200.303 regarding internal controls; 2 C.F.R. 200.330 through 200.332 <br />regarding subrecipient monitoring and management; and subpart F regarding audit requirements, <br />which implements the Single Audit Act (31 U.S.C. §§ 7501-7507) if federal funds are received. <br /> A non-governmental grantee who receives a combined $500,000 or more funds from all state <br />agencies (including federal financial assistance received by the State and transferred or <br />disbursed to a non-State entity) must continue to submit a single or program-specific audit <br />prepared and completed in accordance with Generally Accepted Government Auditing Standards, <br />also known as a Yellow Book audit, to Risk Mitigation and Audit Monitoring Risk Management, <br />Compliance and Consulting and mail to: NCGrantsReporting@dhhs.nc.gov within 9 months of <br />the grantee's fiscal year end. <br />Per 09 NCAC 03M. 205: “Unless prohibited by law, the costs of audits made in accordance with <br />the provisions of this Rule shall be allowable charges to State and Federal awards. The charges <br />may be considered a direct cost or an allocated indirect cost, as determined in accordance with <br />cost principles outlined in the Code of Federal Regulations, 2CFR Part 200. The cost of any audit <br />not conducted in accordance with this Subchapter shall not be charged to State awards.” <br />DHHS encourages all its non-governmental grantees that receive funds from other state agencies <br />or DHHS divisions to contact their assigned contract monitor(s) to determine if year-end reports <br />must be submitted for those particular grants/awards. <br /> <br />10.Payment Provisions: <br />Contract Number 00045595 / Page 2 of 27 <br />DocuSign Envelope ID: 38483A0E-2707-4763-8263-42C2F7C43A91