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oA VV 6 (2� � 901Aw * LL � C) LALL q 00� vk� 0 <br /> Docusign Envelope ID : 188791D77-5A624A92-AKMID1BA913C1362 <br /> Grant Contract <br /> This grant contract (" Contract") is hereby entered into by and between the North Carolina Department <br /> of Natural and Cultural Resources (the " Agency") and Orange County, NC (the "Grantee") (referred to <br /> collectively as the "Parties ") . <br /> Grantee Information : <br /> Federal Tax ID # : 5 & 6000327 <br /> Address : 300 W Tryon Street, PO Box 8181 , Hillsborough, NC 27278 <br /> Source of Funds : State Appropriation, America 250 North Carolina <br /> Account Information : 105106 56GO0218 46001AC <br /> Fiscal Year End Date : June 30 <br /> Amount of Grant Award : $ 10 , 000 <br /> The Parties agree to be bound by the terms , promises , and any other requirements appearing either <br /> directly or by reference in this Contract, as well as in the following documents , which are incorporated <br /> herein by reference, as though fully set forth herein : <br /> 1 ) The Scope of Work, description of services (Attachment A) <br /> 2) The line -item budget (Attachment B ) <br /> 3 ) Notice of Certain Reporting and Audit Requirements (Attachment C) <br /> DEFINITIONS <br /> Except as otherwise provided in the Contract documents , the terms below shall have the following <br /> meanings in this Contract . <br /> " Agency " means the North Carolina Department of Natural and Cultural Resources . <br /> " Audit " means an examination of records or financial accounts to verify their accuracy . <br /> " Certification of Compliance " means a report provided by the Grantee to the Agency that states that the <br /> Grantee has met the reporting requirements established by this Contract and included as a statement of <br /> certification by the Agency as part of the Grantee reporting package . <br /> " Compliance Supplement " refers to the North Carolina State Compliance Supplement, maintained by <br /> the State and Local Government Finance Agency within the North Carolina Department of State <br /> Treasurer that has been developed in cooperation with agencies to assist the local auditor in identifying <br /> program compliance requirements and audit procedures for testing those requirements . <br /> Deliverables ) means any tangible and original works of authorship created by or on behalf of Grantee <br /> under the Contract . <br /> "Director of State Budget" means the State Budget Director of North Carolina . <br /> " Fiscal Year" means the annual operating year of the non- State entity. <br /> Page 1 of 14 <br />