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Lutheran Family Services in the Carolinas Contract # Fiscal Year Begins July 1, 2007 Ends June 30, 2008 This contract is hereby entered into by and between the Cabarrus County Department of Social Services (the "County")and Lutheran Family Services in the Carolinas (the "Contractor") (referred to collectivelyas the "Parties"). The Contractor's federal tax identification number or Social Security Number is 561286323. Contract Documents: This Contract consists of the following documents: (1) This contract (2) The General Terms and Conditions (Attachment A) (3) The Scope of Work, description of services, and rate (Attachment 8) (4) Federal Certification Regarding Drug-Free Workplace (Attachment C) (5) Conflict of Interest (Attachment D) (6) No Overdue Taxes (Attachment E) (7) Federal Certification Regarding Environmental Tobacco Smoke (Attachment F) (8) Federal Certification Regarding Lobbying (Attachment G) (9) Federal Certification Regarding Debarment (Attachment H) (10)If applicable, HIPAA Business Associate Addendum (Attachment I) (11)Certification of Transportation (Attachment J) (12)/fapplicable, IRS federal tax exempt letter or 501 (c)(Attachment K) httc //www irs gov/pub/irs-fill/k1023 ndf (13)Certain Reporting and Auditing Requirements (Attachment L) These documents constitute the entire agreement between the Parties and supersede all prior oral orwritten statements or agreements. 2. Precedence Among Contract Documents: In the event of a conflict between or among the terms of the Contract Documents, the terms in the Contract Document with the highest relative precedence shall prevail. The order of precedence shall be the order of documents as listed in Paragraph 1, above, with the first-listed document having the highest precedence and the last-listed document having the lowest precedence. If there are multiple Contract Amendments, the most recent amendment shall have the highest precedence and the oldest amendment shall have the lowest precedence. 3. Effective Period: This contract shall be effective on July 1, 2007 and shall terminate on June 30, 2008, This contract must be twelve months or less. 4. Contractor's Duties: The Contractor shall provide the services and in accordance with the approved rate as described in Attachment B, Scope of Work. 5. Connty's Duties: The County shall pay the Contractor in the manner and in the amounts specified in the Contract Documents. The total amount paid by the County to the Contractor under this contract shall not exceed $209,341.32. [ x ] a. There are no matching requirements from the Contractor. [ ] b. The Contractor's matching requirement is $ ,which shall consist of: [ ] In-kind [ ]Cash [ ]Cash and In-kind [ )Cash and/or In-kind The contributions from the Contractor shall be sourced from non-federal funds. The total contract amount including any Contractor match shall not exceed $ 6. Reporting Requirements: Contractor shall comply with audit requirements as described in N.C.G.S. § 143-6.2 and OMB Circular A-133. 7. Payment Provisions: Payment shall be made in accordance with the Contract Documents as described in the Scope of Work, Attachment B. ~" - ~~ Contract-General (06/04) Page 1 of 3