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Page 8 of 11 <br />25. Drug Free Workplace. By signing this contract the Agency certifies that it will provide a drug <br />free workplace by implementing the provisions at 29 CFR 98.630, Appendix C, pertaining to the <br />Drug Free Workplace. In accordance with these provisions, a list of places where performance <br />of work will take place in connection with this specific grant must be maintained at the project <br />office and available for Federal inspection. <br />26. Audit and Audit/Assessment Resolutions and Disallowed Costs. The Agency agrees to have an <br />annual independent audit in accordance with North Carolina General Statutes, North Carolina <br />Local Government Commission requirements, Division of Aging and Adult Services Program Audit <br />Guide for Aging Services and Federal Office of Budget and Management (OMB) Circular A-1 33. <br />Community service providers must provide a copy of their audit and /or year end financial <br />statements to the Area Agency on Aging. Community service providers, as specified in <br />paragraph one (1) are subject to audit and fiscal reporting requirements as stated in 2003 <br />revisions to OMB Circular A -133 and NC General Statute 143 -6.1, where applicable. <br />Information on audit and fiscal reporting requirements can be found at <br />hftp://www.neauditor.net/webproject/default.asp?nonprofit <br />If the contractor is a governmental entity, such entity is subject to the provisions of the requirements of <br />OMB Circular A -133 and the NC Single Audit Implementation Act of 1987. Non - government agencies must <br />comply with GS 143C -6 -23 as outlined in the chart below. <br />NON PROFIT ONLY <br />Reauired State Grants Rer)ortinq <br />$1 = $24,999: <br />$25,000'- $499,999 <br />$500;009,+, in State <br />$500,000 +'in State <br />Less than $500,000 <br />Funds AND Federal <br />finds 'AND $5Q0,000 <br />in State funds, AND <br />- pass though funds in <br />in Federal Pass <br />$500,000 in Federal <br />an amount less than ' <br />through�funds <br />pass thru funds_ <br />$500,000 <br />Certification <br />Certification Form <br />Certification Form <br />Certification Form <br />Certification Form <br />Form <br />Brief <br />More detailed <br />Audit and <br />Audit and <br />Audit and <br />accounting and <br />accounting (schedule <br />Schedule of Awards <br />Schedule of Awards <br />Schedule of Awards <br />program <br />of receipts and <br />(usually included in <br />(usually included in <br />(usually included in <br />activities and <br />expenditures) <br />audit) <br />audit) <br />audit) <br />accomplishmen <br />is <br />State Grants <br />State Grants <br />State Grants <br />State Grants <br />State Grants <br />Compliance <br />Compliance <br />Compliance <br />Compliance <br />Compliance <br />Reporting: <= <br />Reporting: >= $25,000 <br />Reporting: >= $25,000 <br />Reporting: >= $25,000 <br />Reporting: >= $25,000 <br />$25,000 <br />N/A <br />Schedule of Grantee <br />Schedule of Grantee <br />Schedule of Grantee <br />Schedule of Grantee <br />Receipts >$25,000 or <br />Receipts >$25,000 or <br />Receipts >$25,000 or <br />Receipts >$25,000 or <br />more and Schedule <br />more and Schedule <br />more and Schedule <br />more and Schedule <br />of Receipts and <br />of Receipts and <br />of Receipts and <br />of Receipts and <br />Expenditures OR <br />Expenditures OR <br />Expenditures OR <br />Expenditures OR <br />Audited Financial <br />Audited Financial <br />Audited Financial <br />Audited Financial <br />Statements in <br />Statements in <br />Statements in <br />Statements in <br />Compliance with <br />Compliance with <br />Compliance with <br />Compliar�e tent nu <br />"G� <br />GAO/ GAS <br />GAO/ GAS <br />GAO/ GAS <br />GAO / <br />fiber 1 <br />F -1 Nage /i <br />