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Cabarrus-FYI8HCC8G CountyFunding Plan-updMar26.xlsm DAAS-734 (revised 2/16) 6. Applicant/Client appeals shall be addressed as specified in Section 7 of the Division of Aging and Adult Services Home and Community Care Block Grant Manual for Community Service Providers, dated February 17, 1997 7. Community service providers are responsible for providing or arranging for the provision required local match, as specified on the Provider Services Summary, (DAAS-732). Local match shall be expended simultaneously with Block Grant funding. 8. Community service providers agree to comply with audit and fiscal reporting requirements as specified in the Agreement for the Provision of County-Based Aging Services (DAAS-735). 9. Compliance with Equal Employment Opportunity and Americans With Disabilities Act requirement. as specified in paragraph fourteen (14) of the Agreement for the Provision of County-Based Aging Services(DAAS-735) shall be maintained. 10. Providers of In-Home Aide, Home Health, Housing and Home Improvement, and Adult Day Care or Adult Day Health Care shall sign and return the attached assurance to the Area Agency on Aging indicating the recipients of these services have been informed of their client rights, as required in Section 314 of the 2006 Amendments to the Older Americans Ac 11. Subcontracting —All HCCBG community service providers must assure that Subcontractors (for- profit and non-profit entities only) meet the following requirement a.The subcontractor has not been suspended or debarred. (N.C.G.S. ;1430-6.23,09 NCAC 03M) b. The subcontractor has not been barred from doing business at the federal level. c. The subcontractor is able to produce a notarized "State Grant Certification of No Overdue Tax Debts." d. All licenses, permits, bonds and insurance necessary for carrying out Home and Conunuw Care[clock Grant services will be maintained by both the community service provider and any subcontractors. e. The subcontractor is registered as a charitable, tax-exempt (501 c3) organization with the Internal Revenue Service (non-profit subcontractors only) 12. Confidentiality and Security. Per the requirements in 10A NCAC 051 and Section 6 of the Home a Community Care Block Grant Procedures Manual, client information in any format and whether recorded or not shall be kept confidential and not disclosed in a form that identifies the person without the informed consent of the person or legal representative. Information must be maintained in a secure environment with restricted access, and community service providers must establish procedures to prevent accidental disclosures from data processing systems. Community service providers, including subcontractors and vendors, must adhere to requirements for protecting the security and confidentiality of client information. Attachment number 1 \n https://us2-excel.officeapps.live.com/...title=Cabarrus-FY18HCCBG%20CountyFundingPlan-updMar26.xlsm&i5PostBack=true[5/25/2017 10:31:27 AM] F-4 Page 85