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lG <br />Consolidated Agecment -Final <br />Page 17 of 21 <br />DHHS Memorandum subject: Subrecipient Monitoring, dated November 11, 1998, <br />addresses the charge to OMB Circular A-133 and directs Divisions to develop risk-based <br />Subrecipient Monitoring Plans. <br />In Compliance with the above DHHS Memorandum, DPH developed, and DHHS <br />approved a Subrecipient Monitoring Plan dated January 14, 2000. DPH is defined as a <br />"Pass-through entity" for the purposes of the Subrecipient Monitoring Plan. Local Health <br />Departments are defined as a "Subrecipient agency" (i.e., not-for-profit or government <br />agency receiving Federal funds.) <br />The Department shall participate fully in "Subrecipient Monitoring" by DHHS-DPH <br />should the Department be deemed high risk by nature of its risk assessment (component of <br />the DPH Plan.) <br />3. If the Department or the State should be determined out of compliance with the provisions <br />of the agreement, either party may file a formal appeal with the Office of Administrative <br />Hearings. <br />IN WITNESS WHEREOF, the Department and the State have executed this agreement in <br />duplicate originals, one of which is retained by each of the parties. <br />LOCAL SIGNATURES <br />Health Director <br />Finance Officer <br />Date <br />Date <br />Chairman of County Commissioners Date <br />(When required) <br />STATE OF NORTH CAROLINA <br />By <br />State Health Director Date <br />or Authorized Agent <br />Secretary Date <br />Department of Environment and Natural <br />Resources or Authorized Agent <br />