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10. <br /> <br /> DOA-734 <br />(revised 4/96) <br /> <br />provision of required local match, as specified on the Provider Services Summary_, <br />(DOA-732). Local match shall be expended simultaneously with Block Grant funding. <br />An annual independent audit which meets the requirements of the Division of Aging <br />Program Audit Guide for Aging Services, applicable North Carolina General Statutes <br />and Local Government Commission requirements, and OMB Circular A-128 or 133 <br />shall be performed. For-profit community service providers shall have an annual <br />compliance audit which meets the requirements of A-133. The audit shall be <br />performed within six (6) months of the close of the provider's fiscal year. <br /> <br />Upon completion of the audit, a copy of ~he audit report and any opinion letter shall be <br />simultaneously provided to the County and the Area Agency. <br /> <br />Compliance with Equal Employment Opportunity and Americans With Disabilities Act <br />requirements, as specified in paragraph fourteen (14) of the ~ <br />Provision of County Aging-Based Services (DOA-735) shall be maintained. <br /> <br />Providers In-Home Aide, Home Health, Housing and Home Improvement, and Adult <br />Day Care or Adult Day Health Care shall sign and return the attached assurance to the <br />area agency on aging indicating that recipients of these services have been informed of <br />their client rights, as required in Section 314 of the 1992 Amendments to the Older <br /> <br />Americans Act. <br /> <br />(Autl~orized Signature) t r / <br /> <br />(ha{e) <br /> <br /> <br />