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<br /> 22. Acknowledgment of Funding Source. The Service Provider shall identify and acknowledge Capital Area
<br /> Workforce Development Board as the funding source in all oral presentations, written documents, press
<br /> releases, and/or printed materials created for public information, marketing, recruitment, etc. of WIOA
<br /> services and activities resulting from this agreement. Said acknowledgment shall use the following wording
<br /> at minimum, "Funding provided" or"funding in part" (as appropriate) "by Capital Area Workforce
<br /> Development Board." The Service Provider shall obtain the approval of Capital Area before releasing or
<br /> using printed or electronic materials including the name Capital Area Workforce Development Board,
<br /> NCWorks and/or the Wake County logo.
<br /> 23. Audits, Inspections and Compliance Monitoring.
<br /> At any time during normal business hours and as often as Capital Area, the NC Division of Workforce
<br /> Solutions, the US Department of Labor, Wake County or their designated representatives may deem
<br /> necessary, the Service Provider shall make available to Capital Area for examination, all of its records with
<br /> respect to all matters covered by this agreement. Capital Area, the NC Division of Workforce Solutions, the
<br /> US Department of Labor, Wake County and/or their designated representatives shall have the authority to
<br /> audit, examine and make excerpts or transcripts from records, including all invoices, materials, payrolls,
<br /> non-confidential employee records, conditions of employment, and/or other data relating to all matters
<br /> covered by this Contract.
<br /> a. To review contract performance related to compliance with the terms and conditions of the Contract,
<br /> provision of services, and progress toward attainment of project outcomes, Capital Area will conduct on-
<br /> site monitoring during the contract period. On-site monitoring by Capital Area shall occur at least once
<br /> per year and will generally include review of the following areas: fiscal, programmatic, center
<br /> operations, if applicable, contract compliance and performance, and participant data reporting. Capital
<br /> Area agrees to provide written summaries of the results of any inspection, audit, monitoring, or other
<br /> process relating to Capital Area's monitoring of the Service Provider's performance under this contract.
<br /> b. The Service Provider agrees to comply with all applicable Federal, State and local statutes, laws and
<br /> regulations including, but not limited to, the Workforce Innovation and Opportunity Act, Public Law
<br /> 113-128, Workforce Innovation and Opportunity Act Final Rules, when finalized, the Common Rule
<br /> and 29 CFR Parts 93 and 98, Lobbying, Debarment and Suspension regulations.
<br /> c. The Service Provider agrees that annual audits required under the Uniform Guidance found at 2 CFR,
<br /> Part 200— Subpart F will be conducted and that a copy of the audit will be forwarded to Capital Area
<br /> within ten (10) days after the report is received by the Service Provider.
<br /> d. In the event that such fiscal or a special audit determines that the Service Provider has expended funds
<br /> which are questioned under the criteria set forth herein, the Service Provider shall be notified and given
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