Orange County NC Website
25 <br /> 9. Certifications and Required Forms <br /> A. Application Certification <br /> I have reviewed this application for accuracy. <br /> I understand that Opioid Abatement funds are intended to address specific remediation activities as <br /> identified under the NC Memorandum of Agreement(MOA) for the Opioid Settlement Funds. <br /> I understand that these opioid settlement funds are subject to State laws and regulations, and I have <br /> read the MOA and agree to the requirements. <br /> I certify that the requested funds will be used in compliance with these requirements and with all <br /> requirements outlined in the Orange County High Impact Opioid Abatement Strategies RFA. <br /> I agree to submit invoices and other relevant documentation to Orange County to pay or be reimbursed, <br /> as well as quarterly status reports, by the date stated in the contract. <br /> I understand that Orange County requires agencies with receipts less than $500,000 that do not have a <br /> financial audit (or a financial report), prepared by a certified public accountant(CPA)to complete <br /> schedule of Receipts and Expenditures form. An agency does not need to complete this form if it has a <br /> prepared audit/report it can submit for the calendar year ending December 31, 2022 or the fiscal year <br /> ending June 30, 2023. Agencies with receipts totaling$500,000 or more,from any source, must submit a <br /> CPA-certified financial audit. <br /> financial statements for each year that opioid settlement funding is provided to my organization, and <br /> that Orange County may monitor the program during the award period. <br /> Agency Authorized Official <br /> (print name) Click or tap here to enter text. <br /> Signature <br /> Title Click or tap here to enter text. <br /> Date Click or tap here to enter text. <br /> Board Chair/Elected Official <br /> (print name) Click or tap here to enter text. <br /> Signature <br /> Title Click or tap here to enter text. <br /> Date Click or tap here to enter text. <br /> 1 <br />