My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
AG 1998 04 20
CabarrusCountyDocuments
>
Public Meetings
>
Agendas
>
BOC
>
1998
>
AG 1998 04 20
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/25/2002 6:05:48 PM
Creation date
11/27/2017 11:51:21 AM
Metadata
Fields
Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/20/1998
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.
/
338
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
Indcmnifica;ign and Hold Harmless <br /> <br />The program manager agrees to at all times during the term of this agreement to indemnify and <br />hold harmless the Department of Health & Human Resources against liability, loss, damages, costs, <br />or expense which the Department may be requested to pay by reason of any client's suffering <br />personal injury, death, or property loss, or damage either while participating in or receiving from <br />the program services to be furnished by the program under this agreement, operated, leased, <br />chartered or otherwise contracted for by the program or any employee who is furnishing services <br />called for under this agreement; provided, however, that the provisions of the paragraph shall not <br />apply to liabilities caused by or resulting from the acts of the Department or any of its officers, <br />employees, agents, or representatives. <br /> <br />Grantee Audit Requirement <br /> <br />If your program is receiving, using, or expending $25,000, or more, in combined state and federal <br />funds, which includes federal pass through funds, through this program agreement or in combination <br />with other state agencies and/or state universities, an audit is required of your basic financial <br />statements as provided by N.C.G.S. 143-6.1. Said audit must be prepared in conformity with general <br />accepted auditing standards, standards for financial audits contained in "Government Auditing <br />Standards" issued by the Comptroller General of the United States, and the requirements of the <br />appropriate Office of Management and Budget (OBM) Circular. Audits of governmental entities <br />must meet requirements of OBM Circular A-128 and, if a local govenment entity, the N.c Single <br />Audit Implementation Act of 1987. Audits of nongovernmental entities, both for-profit and not-for- <br />profit, must meet requirements of OBM Circular A-133. The audit report is to be submitted to the <br />Division of Youth Services, as well as to other recipients as appropriate, within six months after the <br />end of your program's fiscal year. If your program is a nongovernmental entity, a copy of the audit <br />report should also be sent to the Office of the State Auditor in compliance with N.C.G.S. 143-6.1. A <br />corrective action plan for any audit finding should be submitted with the audit report. <br /> <br />Civil Rights Compliance <br /> <br />For the duration of the Program Agreement, the program agrees to comply with Title VII of the <br />Civil Rights Act of 1964 and all requirements imposed by federal regulations issued pursuant to that <br />Title. <br /> <br />Termination <br /> <br />This agreement may be canceled at any time by either DHHS, county commissioners, or the program <br />manager, with cause, upon at least 30 days notice, in writing, and delivered by registered mail with <br />return receipt requested or in person, or by mutual consent of all parties. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.