Orange County NC Website
Browse       Search
9 <br /> DOA-734 <br /> (revised 1/99) <br /> Services sell be maintained by the connntury service provider had any compacted <br /> providers. <br /> 5. As specified in 45 CFR 92.36(b)(11), community service providers shop have <br /> procedures for senling all connection and administrative issues raising out of <br /> pro tmemem of services through the Block Gmur- Community service providers <br /> shall have procedures governing the evaluation of bids for services and procedures <br /> through which bidders and contracted providers may appeal or dispute a decision <br /> made by the community service provider. <br /> 6. Applicant/Client appeals shall be addressed as specified in Scction 7 of the Division <br /> of Aging Home and Community Cure Black Craft Manual for Community Service <br /> Providers, dared February 17, 19W. <br /> 7. Congruency service providers the responsible for providing or arranging for the <br /> provision of required land match, re specified on the Provider Sevices Surmnary, <br /> (DOA 732). Local match shall be expended simultaneously with Block Grant <br /> funding. <br /> g. Providers expending 8300,000 or name in federal financial assistaace through the <br /> Home mad Community Care Black Grain in combination with other federal <br /> funding shall receive an annual wdepeadent audit which meets the requirements of <br /> the Division of Aging Program Audit Guide for Aging Services, applicable North <br /> CaroWO General Stamens and I.ncal Goverrmrem Commission requirements, and <br /> ObfB Circular A-133. for-profit community service providers shall have an annual <br /> compliance audit which meets the regnlmemems of A-133- The audit shall be <br /> p reformed within nine (9)momhs of the close of the provider a fiscal year. Upon <br /> completion of the audit, non-profit and for profit providers shelf provide a copy of <br /> the audit report and any opinion letter simultaneously to the County and the Area <br /> Agency Federal fund;will cot reimburse the cost of a single audit if the cool of all <br /> federal Ponds expended by the provider is less than$300,000 <br /> 9. Compliance with Equal Employment Opportunity, and Americans With Disabilities <br /> Act fequtremeare, as specified in paragraph futurism (14) of the Agreement for the <br /> Provision of Comfy Aging-Bored Services (DOA-733) shag be maluolned. <br />