AG 2002 01 28 (Regular) - Laserfiche WebLink

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I I I I I I I I I I I I I I I I I I NCSU SUB CONTRA CT # 2001-1 748-2 7 In addition, the SUBCONTRACTOR shall provide NCSU with the above requested information throughout the performm~ce of this Agreement. If the. SUBCONTRACTOR is not subject to A-133 audit requirements, NCSU may require submission of its most recent independent accountant's certification on the state of thc entity's financial status/internal control structure and/or the completion of an internal control questimmaire/confirrnation. Upon revieTM of the audit reports by NCSU, should the audit report of the SUBCONTRACTOR disclose instances of noncompliance, the SUBCONTRACTOR shall have six (6) momhs from the date of receipt of the audit to take appropriate corrective action and notify NCSU of the action taken. Should this corrective action not be taken, NCSU will undertake such action as deemed necessary and reasonable to bring about compliance. XI. LIABILITY: The relationship of SUBCONTRACTOR to NCSU is that of an independent contractor. NCSU shall in no way be liable for the actions of SUBCONTRACTOR, nor shall SUBCONTRACTOR be liable for the actions of NCSU. SUBCONTRACTOR shall in no way hold itself out as representing NCSU or as aCting on NCSU's behalf. It is understood that NCSU's liability hereunder shall be limited in accordance.with the North Carolina Tort Claims Act, N.C. General Statute Sec. 143-291, et seq., where applicable. XII. COMPLIANCE WITH LAWS: SUBCONTRACTOR agrees to comply with all relevant federal, state, cotmty, and municipal executive orders, rules, regulations, ordinances and laws. XIII. REPRESENTATIONS AND CERTIFICATIONS: A. SUBCONTRACTOR, by signature affixed to this Subcontract, certifies that: 1. Pursuant to the requirement of OMB 'Circular A-129, it is not .delinquent on any Federal debt. Pursuant to Executive Order 12549 and impiementing rule, it presently is not debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded fi'om covered transactions by any Federal department or agency. No federally appropriated fUnds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress · in comaection With tl'fis subcontract and that if any funds other than federally appropriated funds have been paid or will be paid to any person for i~ffluencing or attempting to influence an officer or employee of any agency, a Member of Congress, m~ officer or employee of Congress, or an employee of a Member of Congress in connection with the Prepared by: SPARCS/~bw Fbw / l:sub09200'l mm.doc) Rev. 091101 5