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Exhibit 14A: List of Subcontractors <br />Region: F <br />Provider:. Cabarrus County Active Living & Parks <br />County: Cabarrus <br />FYI <br />List each subcontractor in the chart below_ A subcontractor is defined as an entity that has been contracted to do a job within the scope of <br />the service provider's grant award. The subcontractor is accountable for the same requirements as the service provider, depending on the <br />terms of the subcontract. Subcontractors must adhere to service standard requirements by the Division of Aging and Adult Services. Do <br />not list vendors who provide services through a `purchase of service'. These are services which do not follow prescribed service <br />standards and are goods or services sold equally to all consumers. <br />Subcontractor <br />Type Agency <br />Subcontracte <br />Subcontractor Contact Name, <br />Describe Scope of the Subcontract (Briefly <br />Name <br />Non - Profit <br />d Service <br />Address <br />describe any service requirements that will be <br />For-Profit <br />Name <br />& Phone Number <br />delegated to the subcontractor, e.g. eligibility <br />determination, service authorization, <br />Government <br />assessments /reassessments of clients, <br />preparation and delivery of meals. provision of <br />a ride, tasks identified on an In -Home Aide <br />plan of care, etc.) <br />N/A <br />Attest Statement: Providers utilizing subcontractors must provide assurance that both for profit and non -profit subcontractors are compliant with state and federal <br />regulations. These assurances are the subcontractor: A) has not been suspended or debarred (G.S. §143C -6-23; 09NCACO3M), B) has not been barred from doing <br />business at the federal level, C) is able to produce a notarized "State Grant Certification of No Overdue Tax Debts ", D) has obtained all licenses, permits, bonds and <br />insurance necessary for carrying out HCCBG Servicn In addition, For -Profit Subcontractors have provided a copy of their business license and Non- Profit Subcontractors <br />are registered as a charitable (501 c3) organization v the federal go,+rr ment. <br />Signatu <br />Attachment number 1 <br />F -3 Page 97 <br />