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Contract#68-2093 <br /> Stephenson&FleAing,LLP <br /> (a) Implement adequate internal controls over disbursements; <br /> (b) Pre-audit all vouchers presented for payment to determine: <br /> • Validity and accuracy of payment <br /> • Payment due date <br /> • Adequacy of documentation supporting payment <br /> • Legality of disbursement <br /> (c) Assure adequate control of signature stamps/plates; <br /> (d) Assure adequate control of negotiable instruments; and <br /> (e) Implement procedures to insure that account balance is solvent and reconcile the account monthly. <br /> 12. Outsourcing to Other Countries: <br /> The Contractor certifies that it has identified to the County all jobs related to the contract that have been outsourced <br /> to other countries, if any. The Contractor further agrees that it will not outsource any such jobs during the term of <br /> this contract without providing notice to the County. <br /> 13. Federal Certifications: <br /> Individuals and Organizations receiving federal funds must ensure compliance with certain certifications required <br /> by federal laws and regulations. The contractor is hereby complying with Certifications regarding <br /> Nondiscrimination,Drug-Free Workplace Requirements,Environmental Tobacco Smoke,Debarment, Suspension, <br /> Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions, and Lobbying. These assurances and <br /> certifications are to be signed by the contractor's authorized representative. <br /> 14. Specific Language Not Previously Addressed: <br /> (can be delted if not needed) <br /> 15. Signature Warranty: <br /> The undersigned represent and warrant that they are authorized to bind their principals to the terms of this agreement. <br /> Contract-General (04/23) Page 3 of 5 <br />