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other data and records with regard to this contract and to audit the books, records, and <br />accounts of the Contractor pertaining to this contract. <br /> <br />(A) <br /> <br />The Contractor shall use its own procedures to arrange for independent financial <br />and compliance audits which shall comply with the Single Audit Act and OMB <br />CIRCULAR A-128 FOR LOCAL GOVERNMENTAL UNITS; or with OMB CIRCULAR <br />A-133 FOR NONPROFIT ORGANIZATIONS. <br /> <br />NOTE: Nonprofit organizations may continue to comply with the audit <br /> requirements of Attachment F, Paragraph 2.h. of OMB Circular A-110 for their <br /> fiscal year that began before January 1, 1990, but earlier implementation of the <br /> A-133 type audit is encouraged. <br /> <br />(B) <br /> <br />(C) <br /> <br />The Contractor shall ensure that the audits required by this section shall be <br />conducted each year, or at least every two years, and for the fiscal year during <br />which the HARRP is terminated. -,.. <br /> <br />Within thirty (30) of receipt of the audit report from The CPA firm, the contractor, <br />shall furnish copies to: <br /> <br />(1) <br /> <br />the Energy Division, federal departments providing funding for this <br />contract their federal cognizant agency, and the Census Bureau <br />Clearinghouse as required by the Single Audit Act of 1984, and <br /> <br />(D) <br /> <br />(2) in addition, all contractors which are nonprofit organizations and <br />......... ~ +-~-- receive funds'.of:_$25;OOO:or-:more shall,furnish a~copy of their audit ..... <br />..... ~ .......... report"directly tO the N. C;StateAu'ditor"s Office as required by <br /> N.C. General Statue 143-6.1, Information from private <br /> organizations receivin,~ State funds. <br /> <br />Cost of the audit required by this section may be charged against the HARRP <br />Administration budget on a pro rata basis as HARRP funds relate to totat <br />contractor funds audited. <br /> <br /> Section 8: . Contract Chan,cjes. Any proposed changes in this contract shall be in <br />writing, submitted to and approved and executed by the Grantee before performance of any <br />work involved in the proposed change. <br /> <br /> Section 9: This agreement is subject to and incorporates the attached Parts II and III, as <br />if written word for word herein. <br /> <br /> Section 10: The continued 'performance of this contract by the Grantee is dependent <br />upon the availability of funds for this purpose. Should funds for this purpose cease to be <br />available, this contract shall automatically terminate. <br /> <br /> Section 11: Honesty and Fidelity Bonds. The Contractor shall maintain throughout the <br />duration of this Contract a Honesty and Fidelity bond that protects the program against theft, <br />damages, or other abuses that may occur while this contract is in force. Such Honesty and <br /> <br /> <br />