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<br />State of North Carolina <br />Division of Social Services <br />Contract Application <br /> <br />Page 8 oflO <br /> <br />D. Audit Requirements: <br /> <br />1. An annual audit is to be performed in accordance with OMB Circular A-110 by an <br />"independent auditor". "Independent Auditor" means either: (a) a state government auditor <br />from the Department of Human Resources or the Department of Administration, Office of the <br />State Auditor; or (b) a certified public accountant. Upon completion of the audit, a copy of <br />the audit report must be forwarded to the county department of social services. <br /> <br />E. Client Fees for Service: <br /> <br />1. No fees will be charged to individuals determined to be eligible for services by the department of <br />social services. <br /> <br />F. Management of the FundinglM~tching Share Requirement: <br /> <br />1. The county department of social services is providing the match. <br /> <br />I <br />I <br /> <br />DSS-1292 (4187) <br />Family Services <br />