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GHSP -06
<br />5. Audits.
<br />(a) Audit Required. Non - Federal entities that expend $500,000 or more in a year in
<br />Federal awards shall have a single or program- specific audit conducted for that year
<br />in accordance with the provisions of OMB Circular A -133, Subpart B, § .200.
<br />Guidance on determining Federal awards expended is provided in OMB Circular A-
<br />133, Subpart B, § .205.
<br />(b) Single Audit. Non - Federal entities that expend $500,000 or more in a year in
<br />Federal awards shall have a single audit conducted in accordance with OMB
<br />Circular A -133, Subpart B, § .500, except when they elect to have a program -
<br />specific audit conducted in accordance with OMB Circular A -133, Subpart B,
<br />§_.200, paragraph (c).
<br />(c) Non - Governmental Entities. Non - governmental entities (not -for- profit and for- profit
<br />entities) must adhere to North Carolina General Statute 143 -6.1.
<br />6. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary
<br />Exclusion -- Lower Tier Covered Transactions.
<br />(a) The prospective lower tier participant (the Agency) certifies, by submission of this
<br />contract proposal, that neither it nor its principals is presently debarred, suspended,
<br />proposed for debarment, declared ineligible, or voluntarily excluded from
<br />participation in this transaction by any Federal Department or Federal Agency.
<br />(b) Where the prospective lower tier participant is unable to certify to any of the
<br />statements in this certification, such prospective participants shall attach an
<br />explanation to this contract proposal.
<br />7. Conditions for State, Local and Indian Tribal Governments. State, local and Indian
<br />tribal government Agencies shall adhere to the standards established by 49 CFR Part
<br />18, Uniform Administrative Requirements for Grants and Cooperative Contracts to State
<br />and Local Governments, and additions or amendments thereto. Agencies shall also
<br />adhere to the standards established by the Office of Management and Budget, and in
<br />particular, OMB Circular A -87, Cost Principals for State, Local and Indian Tribal
<br />Governments and additions or amendments thereto, for principles for determining costs
<br />applicable to grants and contracts with state, local and Indian tribal governments.
<br />8. Conditions for Institutions of Higher Education. If the Agency is an institution of
<br />higher education, it shall adhere to the standards established by 49 CFR Part 19,
<br />Uniform Administrative Requirements for Grants and Contracts with Institutions of
<br />Higher Education, Hospitals, and Other Non - profit Organizations and OMB Circular A-
<br />21, Cost Principles for Institutions of Higher Education for determining costs applicable
<br />to grants and contracts with educational institutions.
<br />9. Conditions for Non - Profit Organizations. If the Agency is a non - profit organization, it
<br />shall adhere to the standards established by 49 CFR Part 19, Uniform Administrative
<br />Requirements for Grants and Contracts with Institutions of Higher Education, Hospitals,
<br />and Other Non - profit Organizations and OMB Circular A -122, Cost Principles for Non-
<br />profit Organizations for determining costs applicable to grants and contracts with non-
<br />profit organizations.
<br />10. Conditions for Hospitals. If the Agency is a hospital, it shall adhere to the standards
<br />established by 49 CFR Part 19, Uniform Administrative Requirements for Grants and
<br />Contracts with Institutions of Higher Education, Hospitals, and Other Non - profit
<br />Organizations and 45 CFR Subtitle A, Part 74, Appendix E, Principles for Determining
<br />Costs Applicable to Research and Development Under Grants and Contracts with
<br />Hospitals.
<br />AOYdgyi�rg number 1
<br />Rev. 02/09 F -157
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