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0 3 0 <br />® 20. Interest of Members of the Area Agency and Others. No officer, member or employee of the <br />Area Agency, and no public official of any local government that is affected in any way by the <br />Project, who exercises any function or responsibilities in the review or approval of the Project <br />or any component part thereof, shall participate in any decisions relating to this contract which <br />may affect his personal interest or the interest of any corporation, partnership or association in <br />which he is, directly or indirectly, interested; nor shall any such person have any interest, direct <br />or indirect, in this contract or the proceeds arising therefrom. <br />21. Officials Not to Benefit. No member of or delegate to the Congress of the United States of <br />America or the General Assembly of the State of North Carolina, resident Commissioner or <br />employee of the United States Government or the North Carolina State Government, shall be <br />entitled to any share or part of this contract or any benefits to arise herefrom. <br />22. Prohibition Against Use of Funds to Influence Legislation No part of any funds under this <br />Agreement shall be used to pay the salary or expenses of any employee or agent acting on <br />behalf of the Agency to engage in any activity designed to influence legislation or <br />appropriations pending before Congress. <br />23. Equal Employment Opportunity and Americans- With Disabilities Act Conmliance. The <br />Agency shall comply with all federal and state laws relating to equal employment opportunity <br />and accommodation for disability. <br />24. Audit. The County agrees to have an annual independent audit in accordance with North <br />Carolina General Statutes, North Carolina Local Government Commission requirements, <br />Division of Aging (and Adult Services) Program Audit Guide for Aging Services and Federal <br />Office of Management and Budget (OMB) Circular A-133. <br />Community service providers, as specified in paragraph one (1), who are not units of local <br />government or otherwise subject to the audit and other reporting requirements of the Local <br />Government Commission, are subject to audit and fiscal reporting requirements, as state in NC <br />General Statute 143C-6-22 and 23 and OMB Circular A-133, where applicable. Applicable <br />community service providers must send a copy of their year-end financial statements, and any <br />required audit, to the Area Agency. Home and Community Block Grant providers are no( <br />required to submit Activities arid Accomplishments Reports. For-profit corporations are not <br />subject to the requirements of OMB Circular A-133, but are subject to NC General Statute <br />143C-6-22 and 23 and Yellow Book audit requirements, where applicable. Federal funds may <br />not be used to pay for a Single or fellow Book audit unless it is a federal requirement. State <br />funds will not be used to pay for a Single or Yellow Book audit if the provider receives less <br />than $500,000 in state funds. The Department of Hcalth and Human Services will provide <br />confirmation of federal and state expenditures at the close of the state fiscal year. Information <br />on audit and fiscal reporting requirements can be found at <br />http:iiwwV".ncauditor. net%nonprofitsite_ <br />19 The following provides a summary of reporting requirements underNCGS 143C-6-22 and 23 <br />and OMB Circular A-133 based upon frumding received and expended during the service <br />provider's fiscal year- <br />5 orb <br />