My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AG 1999 08 30
CabarrusCountyDocuments
>
Public Meetings
>
Agendas
>
BOC
>
1999
>
AG 1999 08 30
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2002 6:00:58 PM
Creation date
11/27/2017 11:49:49 AM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
8/30/1999
Board
Board of Commissioners
Meeting Type
Regular
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
290
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
(c) <br /> <br />(D) <br /> <br />Financial assistance Provided under this agreement shall not be used directly <br />or indirectly: <br />1. for construction, such as construction of mass transit systems, and <br /> exclusive bus lanes; <br />2. to subsidize fares for public transportation; or <br />3. for subsidies for utility rate demonstrations or State insulation tax <br /> credits. <br />Materials and supplies purchased with funds received as a result of this <br />agreement shall be accounted for separately from all other materials and supplies <br />obtained from any other source. Materials and supplies on hand from pdor <br />weatherization programs may be purchased at-cost, with funds received through this <br />agreement. All such purchases shall be accounted for by the Subcontractor in <br />inventory records maintained to account for funds expended under this agreement. <br /> <br />Section 7: Audit and Inspection. The Subcontractor shall permit, and shall require its <br />subcontractors in writing as part of any subcontract agreement, to permit the Subgrantee, <br />the Comptroller General of the United. States and the Department of Energy, or their <br />authorized representative to audit and/or inspect all work, materials, payrolls, and other data <br />and records with regard to this contract and to audi[ the books, records, and accounts of the <br />Subcontractor pertaining to this contract. <br /> <br />(A) <br /> <br />The Subcontractor 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 />(B) <br /> <br />The Subcontractor 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 which <br />the Weatherization Assistance Program is terminated. <br /> <br />(c) <br /> <br />Within thirty (30) days of receipt of the audit report from the CPA firm, the <br />Subcontractor, 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 Clearinghouse <br />as required by the Single Audit Act of 1984, and <br /> <br />(2) in addition, all Subcontractors which are nonprofit organizations and receive <br /> funds of $300,000 or more shall furnish a copy of their audit report directly to the <br /> N. C. State Auditor's Office as required by N. C. General Statute 143-6.1, <br /> Information from private organizations receivin.q State funds. In addition, any <br /> organization receiving between $15,000-$300,000 of state funds must submit a <br /> sworn accounting statement of receipts and expenditures to the NC State <br /> Auditor's Office within 30 days, or no later than 9 months after the end of said <br /> organizations fiscal year. <br /> <br />Section 8: Contract Chanqes. Any proposed changes in this contract shall be in <br />wdting, submitted to and approved and executed by the Subgrantee before performance of <br />any work involved in the proposed change. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.