ORD-2025-012-Acceptance of the sobriety treatment and recovery teams start grant with the North Carolina Department of Health and Human Services

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Docusign Envelope ID: 50585F21-A73&A303-BD3F-60841076ED5E 5 Contract Number 00048145 / Page 3 of 30 8 . Reporting Requirements : Local governmental grantees funded by state or federal pass-through funds are subject to N . C . G. S § 159-34 and must submit an audit report to the Local Government Commission accordingly. All Grantees funded by federal pass4hrough funds are also subject to reporting requirements in the Code of Federal Regulations , 2CFR Part 200, Subpart D and F, including § 200 .303 Internal controls and §§ 200 . 331 -333 Subrecipient Monitoring and Management. Grantees that receive an amount equal to or greater than the applicable audit threshold in federal funds , either direct or pass-through funds, must submit a single or program-specific audit prepared and completed in accordance with Generally Accepted Government Auditing Standards (GAGAS) , also known as a Yellow Book audit. The audit must be submitted to the Federal Audit Clearinghouse within 9 months of the Grantee's fiscal year end . Note : If a federal audit is required , the state audit requirements are met by submitting the required federal audit. 9 . Payment Provisions : Payment shall be made in accordance with the contract documents as described in the scope of work. 10. Contract Administrators : All notices permitted or required to be given by one Party to the other and all questions about the contract from one Party to the other shall be addressed and delivered to the other Party's contract administrator. The name, post office address , street address, telephone number, fax number, and email address of the Parties' respective initial contract administrators are set out below. Either Party may change the name , post office address, street address , telephone number, fax number, or email address of its contract administrator by giving timely written notice to the other Party. For the Division : IF DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS Leshana Moore, Prevention Consultant II Leshana Moore , Prevention Consultant II Division of Social Services Division of Social Services 235 McBryde East 235 McBryde East Raleigh , NC 27603 Raleigh , NC 27603 Telephone : (919)-000-0000 Fax: ( )-- Email : LESHANA. MOORE DHHS . NC . GOV For the Grantee : IF DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS Crystal M Wiese, Human Services Manager Crystal M Wiese, Human Services Manager Orange County Orange County 300 West Tryon St 300 West Tryon St Hillsborough , NC 27278 Hillsborough , NC 27278 Telephone : (919)-245-2767 Fax : ()-- Email : cmitchell@orangecountyne.gov NCDHHS GCT1007 (Contract) (General ) (Rev. 11 /l / 15 ;4/24)