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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 . neaL) r. gov/divisions/intemal-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 . ThesAgency 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 /> Xt. 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 276994001 Raleigh, NC 27601 <br /> Telephone : 919407-3069 Telephone: 919-707-3074 <br /> Email : corey .hoilman@ncagr. gov Email : kelsey.pearce a,ncagr. gov <br /> Grants and Contracts email: agr. grants(a,ncagr. gov <br /> NCDA&CS (State Funds Govt Contract) Rev. 7/14; 12/14; 8/17; 4/2022, 912022 <br /> Page 5 of 8 <br /> V. 5 2022 <br />