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DOA -734 <br />(revised 2/14) <br />6. Applicant /Client appeals shall be addressed as specified in Section 7 of the Division of Aging Home <br />and Community Care Block Grant Manual for Community Service Providers, dated February 17, 1997. <br />7. Community service providers are responsible for providing or arranging for the provision of <br />required local match, as specified on the Provider Services Summary, ( DOA -732). Local match shall <br />be expended simultaneously with Block Grant funding. <br />S. Providers expending $500,000 or more in federal financial assistance through the Home and <br />Community Care Block Grant, or in combination with other federal funding shall receive an annual <br />independent audit which meets the requirements of the Division of Aging Program Audit Guide for <br />Aging Services, applicable North Carolina General Statutes and Local Government Commission <br />requirements, and OMB Circular A -133. For -profit community service providers shall have an annual <br />compliance audit which meets the requirements of A -133. The audit shall be performed within nine i <br />months of the close of the provider's fiscal year. Upon completion of the audit, non - profit and for -pr <br />providers shall provide a copy of the audit report and any opinion letter simultaneously to the Count, <br />and the Area Agency. Federal funds will not reimburse the cost of a single audit if the total of ail <br />federal funds expended by the provider is less than $500,000. <br />9. Compliance with Equal Employment Opportunity and Americans With Disabilities Act requirement <br />as specified in paragraph fourteen (14) of the Agreement for the Provision of County Aging -Based <br />Services (DOA -735) shall be maintained. <br />10. Providers of In -Home Aide, Home Health, Housing and Home Improvement, and Adult Day Care <br />or Adult Day health Care shall sign and return the assurance to the Area Agency on Aging indicating <br />the recipients of these services have been informed of their client rights, as required in Section 314 o <br />the 2000 Amendments to the Older Americans Act. <br />X //v <br />(Authorized Signature) <br />V- - 3 1 ) <br />(Date) <br />Attachment number 1 <br />F -3 Page 90 <br />