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• Adequacy of documentation supporting payment <br />• Legality of disbursement <br />c. Assure adequate control of signature stamps/plates; <br />d. Assure adequate control of negotiable instruments; and <br />e. Have procedures in place to ensure that account balance is solvent and to reconcile the account <br />monthly. <br />XIII. Outsourcing: <br />The Grantee certifies that it has identified to the Agency all jobs related to the Contract that have been <br />outsourced to other countries, if any. Grantee further agrees that it will not outsource any such jobs during <br />the term of this Contract without providing prior notice to the Agency. <br />XIV. N.C.G.S. § 133-32 and Executive Order 24: <br />N.C.G.S. § 133-32 and Executive Order 24 prohibit the offer to, or acceptance by, any State employee of <br />any gift from anyone with a Contract with the State, or from any person seeking to do business with the <br />State. By execution of any response in this procurement or Contract, you attest, for your entire <br />organization and its employees or agents, that you are not aware that any such gift has been offered, <br />accepted, or promised by any employee of your organization. <br />NCOA&CG (Govt Contract Cover) Rev, 7/14;12114; 8117 Page 5 of 6 <br />F-7 Page 122 <br />