AG 2007 09 17 - Laserfiche WebLink

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Page 10 of 12 .• $25,00 - $500;000 Certification and Schedule ~ Not Allowed In State & Federal Of Grantee Receipts > $25,000 funds Or more and Schedule of Receipts and Expenditures OR Audited Financlal Statements in compliance With GAO/GAS (Le. Yellow Book) . • $500,00+ In State Audited Financlal Statements -May use State funds AND Federal in compllance with GAO/GAS funds but NOT through funds in an (Le. Yellow Book) Federal funds amountiess than $500,000 ¢• $500,00+ fn State Audited Financial Statements May use State funds AND $500,000+ in compliance with GAO/GAS AND Faderel In Federal pass (i.e. Yellow Book) Funds through funds (i.e. at least $1 mllllon in funding) •: Less than $500,00+ in Audited Financlal Statements May use Faderel State funds AND in compliance with GAO/GAS funds but NOT State $500,000 In FedereL (i.e. Yellow Book) funds pass through funds It is further understood that the County Is responsible to the Councll for clarlfying any audit exceptions th$t may arise from any assessment, Agency single or flnanclal audit, or audits conducted by: the State or Faderel Governments. In the event the Councll or the North Carolina Department of Health and Human Services disallows any expenditure of grant funds made. by the County forany reason, the County shall promptly relmburee such funds to the Council. The Council may also withhold future payments under this or any dther contract with the County until the audit exceptions are cleared. 28. Indemnl The Agency agrees to the extent allowable by law to indemnify ahd save harmless the Councll, Its agents and employees from and against any and all loss, cost, damages, expense and liability arising out of the County's and the community service providers' pertormance under this Agreement. ~-- ~ t-~- 29. ChanAea. The Councll may require changes In the work and services, which the Agency is to perform hereunder. Such changes, including any Increase or decrease in the amount of the