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i Page ~ of I by or pursuant to the Regulation to assure that subcontractors and applicants selected for employment are treated during employment without regard to their race, color, handicap, religion, age, sex, or national origin. Such action shall I include, but not be limited to the following: upgrading, demotions, or transfers; recruitment or recruitment advertising; layoffs, or terminations; rates of pay or other I forms of compensation; selection for training including apprenticeship; and participation in recreational and educational activities. The Agency certifies that it i presently has in effect an affirmative action program. The Agency agrees to post in a conspicuous place available to employees and applicants for employment, notices setting forth the provisions of this non-discrimination clause. The Agency I shall in all solicitations or advertisements for subcontractors or employees placed by or on behalf of the Agency, state that the Agency is an "Equal Opportunity I Employer". (b) The Agency shall make no distinction-because of race, color, handicap, religion, sex or national origin in providing to eligible individuals any services or other i benefits under projects financed in whole or in part with Older Americans Act or other funds provided under this contract. (Thi9 provision excludes age since these funds are allocated to serve only older persons by design and by law.) I (c) The Agency shall keep such records and submit such reports concerning characteristics of applicants for employment and employees as the Council and the North Carolina I Division of Aging may require. (d) The Agancy agrees to comply with such guidelines as the Council or the North Carolina Division of Aging may issue to implement the i requirements of this paragraph. 22. ~u4it. The Agency agrees to have a financial and compliance audit performed within four (4) months of the close of the I Agency's fiscal year. This audit must be completed at the Agency's expense and shall be performed by an independent firm of Certified Public Accountants. The auditing firm shall be I selected by methods recommended by the North Carolina Local Government Commission and the contract between the Agency and the independent auditing firm shall be in a form approved by the North Carolina Local Government Commission. If the I Agency's fiscal year is different than the period July 1 through June 30, a copy of both audit reports covering the period of July 1 through June 30 shall be provided. If the I audit of the Project is conducted as part of an audit of other Agency projects not covered under this contract, then the revenues and expenditures for this Project, and each service i funded,.must De clearly and separately stated. At a minimum, the audit should include an accountant's opinion, a balance sheet, a statement of revenues, expenditures, and fund balance, certification of the number of units of service I actually provided and documented by the Agency, a ttnit cost analysis for each service, and a management letter. Upon completion of the Project audit, the Agency shall deliver to