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Agenda Package - 01-05-09
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Agenda Package - 01-05-09
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Last modified
10/21/2009 3:38:30 PM
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10/21/2009 3:25:08 PM
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Admin-Clerk
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Agenda
Committee
Board of Commissioners
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H <br />024 <br />® Each organization that receives, uses or expends any state funds shall use or <br />expend the funds only for the purposes for which they were appropriated by the <br />General Assembly or collected by the State. State funds include federal funds <br />that flow through the state. If the contractor or sub-grantee is a governmental <br />entity, such entity is subject to the provisions of the requirements of OMB <br />Circular A-133 and the NC Single Audit Implementations Act of 1987. If the <br />Contractor is a non-governmental entity, such entity is subject to the provisions of <br />G.S. 143-6.2. Additionally, any non-governmental entity except a for-profit <br />corporation is subject to the provisions of OMB Circular A-133. <br />AUTHORIZED SIGNATUR <br />TITLE: Chair, Lee County Board of Commissioners <br />DATE- <br />E <br />• <br />Triangle J Area Agency On Aging <br />
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