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23 <br /> DOA-734 <br /> (reviand 1199) <br /> Services will be tnzinarined by the community service provider and any contracted <br /> provinces. <br /> 5. As specified m 45 CFR 92.36(b)(1 D, coulmunity service providrrs shall have <br /> procedures for sterling all coavecmal and adnhxWrradve issues arising out of <br /> procurement of services through the Black Grant. Consonantly service providers <br /> shall have prxedures governing the evaluation of bids for services aml procedures <br /> through which bidders and contractual providers may 4ppeal or dispute a decision <br /> made by the community service provider. <br /> 6. ApplicmUChem appeals shall be addressed as recified in Section 7 of the Division <br /> of Aging Home and Community Cue Block Cram Manual for Community service <br /> Providers, dated February 17, 1997. <br /> Z Coaaauwty, sersocis providers are responsible for providing or arranging fat the <br /> provision of rsatuhed local match, as specified on the Noy der Servcce= summary, <br /> (DOA-732). Local match shall be expended simuhanmusly with Block Grant <br /> funding. <br /> S. Providers expending$300,000 or more th federal financial msislartce through the <br /> Home and Community Care Block Gant, or in combination with odder federal <br /> funding shall receive or annual indeperahl audit which meets the requiremeats of <br /> the Division of Aging Program Audit Guide for Aging Services, applicable North <br /> partitions Gmaal Sherries and Local Govermnear Commission requirements, and <br /> OMB Curcular A-133. For-profit cammunir sm'ice providers shall have m annuli <br /> mnpliarce audit which meets the requirements of A-133. The audit shall be <br /> M =d within nine (9) months of Ne close of the providu's final yea. Upon <br /> completion of the audit, non-profit anti for-profit providers shall provide a copy of <br /> We audit report and my opinion letter simultaneously to the County and to Area <br /> Agency. Federal Words will act reimburse the cost of a single audit if the total of all <br /> federal funds expended by the provider is less Nan 8300,000 <br /> 9. Compliance with Equal Employment Opportunity and Americans With Disabilities <br /> Act requhemems, as specified is paragraph fourteen(14) of the Agreement for to <br /> Previs on of County Aging-Raced ScD M(DOA-735) shall be maintained. <br />