AG 2002 03 18 (Regular) - Laserfiche WebLink

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Performing in a manner satisfactory, to the kouncil and the Department those Requirements, responsibility and activities, which are included in Rule NCAC Title 10 Chapter .51 and in the Contractor's approved work program and budget (Artachment) and in accordance with the terms of this Contract. Expending contract funds in accordance with cost and accounting standards of 'the Office of .'vlan~ement and Budget Circulars A-Ii0 (Administrative standards for Grants and Cooperative A~eements to Non-Profit Organizations) and A-122 (Cost Principles for Non-Profit Organizations.). Making available all records, papers, vouchers, books, correspondence or other Docm'nentafion or evidence relevant to the execution of this contract'at all reasonable rimes for review, inspection or audit bv duly authorized officials of the Office Department, the North Carolina Offic~ of ~e State Auditor or its agents may have the ri~t to audit the records of the Contractor pertaining to this Contract both during the previous month and after completion. .D. Submitting'to the Office another applicable agency, in such form as specified by the Council, a month/,,' report of expenses incurred durin= the previous month and a final fiscal report within sixty days of the Contract. E. Submitting to the Council anv other plans, reports, documents or other products that the council ma.,,' specify'. 13. Amount of Reimbursement: The total reimbursement from the Council to tl"e Contractor for provision of se~'ices in this Contract shall not exceed '$ 8 3,7 2 2.0 0 Weatherization Assistance Pro,am: CFDA #81.042. There are no matching requirements from the Contractor. 14. Audit Requirements: Each corporation, organization and institution that receives, uses or expends and state funds shall use or expend the funds only for the purposes for wh/ch they were appropriated bv the General Assembly or collected I~v the State. State funds include federal funds that flow through the state. If the Contract entity- is a governmental entitw', such entity is subject to the requii'ements of OMB Circular A-133 and N.C. Single Audit I~lementafion Act of I987. If the Contract entity, is a non-govermnent entity, st~ch entity is subject to the provisions of G.5.143-6.1. Additionally and non-..qovemm~e~ntal entity e~xcept a tbr-profit corporation is subject to the provisions o~' OMB Circ"ular A-1.~o.