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the opportunity to justify questioned expenditures prior to Capital Area ' s final determination to disallow <br /> such costs , in accordance with the procedures established under WIOA . <br /> e . If this contract is determined under the definitions in Uniformed Guidance found at 2 CFR 200 — <br /> Subpart A Section 200 , 93 be a subrecipient agreement or is modified at any time during the term of the <br /> agreement to become a subrecipient agreement, the Service Provider agrees to : <br /> i . Provide Wake County with four (4) copies of the appropriate financial statements in the format <br /> required by Uniform Guidance & NCGS 143 - 6 . 205 amended . The statement shall be delivered to <br /> Wake County within the earlier of 30 days after completion of the statements or nine months <br /> after the end of the statement period . <br /> ii . Wake County, as the pass -through entity, reserves the right to engage its own independent <br /> auditor to conduct an audit and the Service Provider agrees to make available accounting records <br /> for the purpose of this audit . The purpose of such an audit will be to monitor the subrecipient' s <br /> compliance with one or more of the following types of compliance requirements : activities <br /> allowed or disallowed, allowable costs/cost principles , participant eligibility ; in -kind match, <br /> level of effort, earmarking, and reporting, and to charge the subrecipient' s award for the cost of <br /> such limited scope audit . Additional on -site monitoring by County staff for the purpose of <br /> ascertaining subrecipient' s compliance with various contract and legal requirements may also be <br /> completed as needed . <br /> in . If required, a copy of audits and/or statements shall be forwarded by the Service Provider to the <br /> Office of the State Auditor at 2 South Salisbury Street, Raleigh, NC 27601 , with a statement sent <br /> to Wake County that the Service Provider has complied with this requirement. <br /> 24 . Equal Opportunity and Nondiscrimination During the performance of this contract, the Contractor agrees as <br /> follows : <br /> a . The contractor will comply fully with the nondiscrimination and equal opportunity <br /> provisions of the Workforce Innovation and Opportunity Act (WIOA) , including the <br /> Nontraditional Employment for Women Act of 1991 ; Title VI of the Civil Rights Act of 1964 , as amended ; <br /> Section 504 of the Americans with Disabilities Act of 19906 as amended ; the Age of Discrimination Act of <br /> 1975 , as amended ; Title IX of the Education Amendments of 1972 , as amended; and with all applicable <br /> requirements imposed by or pursuant to regulations implementing those laws , including but not limited to <br /> 29 CFR Part 38 . The United States has the right to seek judicial enforcement of this assurance . <br /> b . The contractor will not discriminate against any employee or applicant for employment, or program <br /> applicant/participant because of race , color, age , religion, sex, disability , national origin or political <br /> affiliation or belief. The contractor will take affirmative action to ensure that applicants are <br /> employed/selected and that participants and employees are treated during their period of <br /> employment/participation without regard to their race , color, age, religion, sex, disability, national origin, <br /> 12 <br />