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9 <br /> X. Fraud, Waste and Abuse <br /> Grantee, including its employees, contractors, agents, interns, or any subrecipients, shall report <br /> suspected fraud,waste and abuse activities related to any state employee,vendor or sub recipient of state <br /> funds or state resources. <br /> There are three methods for reporting suspected fraud, waste or abuse (FWA). Grantee can report <br /> suspected FWA directly to the Agency's Audit Services Division, to any member of the Agency's <br /> management team or through the FWA reporting website below. <br /> N.C.G.S. 143-748 permits Audit Services to treat all information as confidential. However, if an <br /> individual wishes to remain anonymous,reports can be submitted through the FWA reporting website: <br /> https://www.ncaL,r.2ov/divisions/internal-audit.. <br /> Under no circumstances should an individual attempt to personally conduct investigations or <br /> interviews/interrogations related to any suspected FWA act. <br /> Investigation results will not be disclosed or discussed with anyone other than those who have a <br /> legitimate need to know.This is important to avoid damaging the reputations of persons suspected but <br /> subsequently found innocent of wrongful conduct. <br /> It is the Agency's policy that employees/contractors/sub recipients/interns will not suffer retaliation or <br /> harassment for reporting in good faith any FWA concerns.The Agency encourages openness and will <br /> support anyone who raises genuine concerns in good faith under this policy,even if they turn out to be <br /> unsubstantiated. <br /> XI. Agreement Administrators: <br /> All notices permitted or required to be given by one Party to the other and all questions about the <br /> Agreement from one Party to the other shall be addressed and delivered to the other Party's Agreement <br /> Administrator.The name,post office address,street address,telephone number,fax number,and email <br /> address of the Parties'respective initial Agreement Administrator are set out below. Either Party may <br /> change the name,post office address,street address,telephone number,fax number,or email address of <br /> its Agreement Administrator by giving timely written notice to the other Party. <br /> For the Agency: <br /> IF DELIVERED BY PARCEL CARRIER IF DELIVERED BY ANY OTHER MEANS <br /> Corey Hoilman,Assistant Director Kelsey Pearce,ADFP Trust Fund Grant Specialist <br /> 1001 Mail Service Center 2 W.Edenton St. <br /> Raleigh,NC 27699-1001 Raleigh,NC 27601 <br /> Telephone: 919-707-3069 Telephone: 919-707-3074 <br /> Email: corey.hoilmanAncag.gov Email: kelseypearceAncag_r.gov <br /> Grants and Contracts email: ag_r ra�ntsALicagr.gov <br /> NCDA&CS(State Funds Govt Contract)Rev.7/14;12/14;8/17;4/2022,9,2022 <br /> Page 5 of 8 <br /> V.5 2022 <br />