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AG 2010 08 16
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AG 2010 08 16
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Last modified
11/15/2011 8:11:31 AM
Creation date
11/27/2017 11:23:04 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
8/16/2010
Board
Board of Commissioners
Meeting Type
Regular
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Reports of Fraud or Waste <br />Contractors must report the <br />notf Inspector <br />FTA�egional offices of suspected y problems encountered as abuse related <br />to ARRA funds, and should they occur. <br />y <br />Whistleblower Provisions <br />Contractors understand and acknowledge that Article 14 of Chapter 124, NCGS 126 -84 through 126 -88 <br />(applies to the State and state employees), Article 21 of Chapter 95, NCGS 95 -240 through 85 -245 (applies to <br />anyone, including state employees), and Section 1553 of the Recovery Act (applies to anyone receiving <br />federal funds), provide protection to State, Federal and contract employees. <br />Contractors or Agencies cannot discharge, demote, or otherwise discriminate against an employee as a <br />reprisal for disclosing, including a disclosure made in the ordinary course of an employee's duties, made to <br />the Recovery Accountability and Transparency Board, an inspector general, the Comptroller General, a <br />member of Congress, a State or Federal regulatory or law enforcement agency, a person with supervisory <br />authority over the employee (or such other person working for the employer who has the authority to <br />investigate, discover or terminate misconduct), a court or grand jury, the head of a <br />Federal agency or their representative, information that the employee reasonably believes is evidence of: <br />• gross mismanagement of an agency contract or grant relating to covered funds; <br />• a gross waste of covered funds; <br />• a substantial and specific danger to public health or safety related to the implementation or use of <br />covered funds; <br />• an abuse of authority related to the implementation or use of covered funds; or <br />• a violation of law, rule, or regulation related to an agency contract (including the competition for or <br />negotiation of a contract) or grant, awarded or issued relating to covered funds *. <br />*covered funds: "any contract, grant, or other payment received by any non - federal employer if a) the <br />Federal Government provides any portion of the money or property that is provided, requested or <br />demanded; and b) at least some of the funds are appropriated or otherwise made available by this <br />Act" 1553 (g)(2). <br />Contractor agrees to post notice of the rights and remedies as required by the ARRA. <br />Emblems <br />The Contractor agrees to use signs and materials that display both the American Recovery and Reinvestment <br />Act (Recovery Act) emblem and the Transportation Investment Generating Economic Recovery (TIGER) <br />program emblem to identify its Project(s) financed with Recovery Act funds as directed by NC Department of <br />Transportation. This provision is to be included in any subagreements, leases, third party contracts, or other <br />similar documents used in connection with its Recovery Act Project(s). <br />CONTRACTOR RESPONSIBILITIES AND REPORTING REQUIREMENTS UNDER ARRA <br />Contractors are required to complete projects or activities which are funded under the ARRA and to report on <br />use of the funds provided through this award as directed. Information from these reports will be made <br />available to the public. <br />Contractors are not responsible for reporting ARRA requirements directly to FTA. The Contractors <br />responsibilities for reporting are as follows: <br />ARRA Section 1512 <br />50 <br />Attachment number A <br />F -5 Page 120 <br />
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