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G4% <br />Office of State Auditor has an on-line Grants Information Center System that Grantees <br />are required to utilize in completing the necessary forms for the grants received. The <br />reports for the Office of State Auditor are due six months after your organization's fiscal <br />year encl. If you have any questions relating to these reports or report requirements, <br />please contact Trina Mooic or Laresia Everett with the NC Department of Insurance <br />Controller's Office. Their contact information is Trina Moore at 919-733-3352 ext 241 <br />trina.moore a ncdoi.pov and Laresia Everett at 919-733-3352 ext 221 <br />laresia.everett(2(ncdoi.gov. The North Carolina Grants Information Center User's <br />Manual -Draft is available on line at www.ncauditor.nel/NonProfitSite/. Grantees can <br />enter the annual grants reporting information required directly into the grants database <br />from this site: hops://www.Qrants.ncauditor net/Portal/backToMain do <br />Thank you for all your support in providing a valuable service to our state's Medicare <br />beneficiaries. <br />Sincerely, <br />cOA& %~O&c <br />• <br />Carla Obiol, Deputy Commissioner <br />Seniors' Health Insurance <br />Information Program (SIAI1P) <br />Enclosures: <br />I. General Terms and Conditions for Private and Public Sector Contracts (Attachment 1) <br />2. Statement of Work (Attachment 2) <br />3. Budget (Attachment 3) <br />4. Notice of Certain Reporting and Audit Requirements (Attachment 4) <br />5. Certification of No Overdue Tax Debts (Attachment 5) <br />Page 2of12 <br />