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NCDA&CS (Contract Cover) Rev. 7/14;12/14;9/16;4/17;10/17; 4/22 Page 6 of 8 <br />V. 4 2022 Streamflow Assistance 2022 <br />IF DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS <br />Heather Reichert <br />Division of Soil & Water Conservation <br />216 West Jones Street <br />Raleigh, NC 27603 <br />Heather Reichert <br />1614 Mail Service Center <br />Raleigh, NC 27699-1614 <br />Telephone: 919-707-3768 <br />Email: heather.reichert@ncagr.gov <br />Grants & Contracts General Email: <br />agr.grants@ncagr.gov <br />For the Grantee: <br />Grantee Contract Administrator- Mailing Address Grantee Principal Investigator or Key Personnel <br />Jessica Perrin <br />Orange SWCD <br />1020 US 70 West <br />Hillsborough, NC 27278 <br />9192452750 <br />Same <br />jperrin@orangecountync.gov <br />XII. Supplementation of Expenditure of Public Funds: <br />The Grantee assures that funds received pursuant to this Contract shall be used only to supplement, not to supplant, the <br />total amount of federal, State and local public funds that the Grantee otherwise expends for activities involved with <br />specialty services and related programs. Funds received under this Contract shall be used to provide additional public <br />funding for such services. The funds shall not be used to reduce the Grantee's total expenditure of other public funds <br />for such services. <br />XIII. Disbursements: <br />As a condition of this Contract, the Grantee acknowledges and agrees to make disbursements in accordance with the <br />following requirements: <br />1.Will implement or already have implemented adequate internal controls over disbursements. <br />2.Pre-audit all invoices presented for payment to determine: <br />3.Validity and accuracy of payment <br />4.Payment due date <br />5.Adequacy of documentation supporting payment <br />6.Legality of disbursement <br />Docusign Envelope ID: A3C70ABF-EEDE-4822-BD1B-5001B2220A24Docusign Envelope ID: 4952E7F3-6FA3-4165-AD14-AFD0F6E1AE85