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BK:00028 PG -0008 <br />• Legality of disbursement; <br />C. Assure adequate control of signature stamps/plates; <br />d. Assure adequate control of negotiable instruments; and <br />e. Implement procedures to ensure that the account balance is solvent and reconcile the account <br />monthly. <br />13. Outsourcing: The Grantee certifies that it has identified to the Agency all jobs related to the Contract that <br />have been outsourced to other countries, if any. Grantee finther agrees that it will not outsource any such <br />jobs during the term of this Contract without providing notice to the Agency. <br />14. Executive Order # 24: NCGS 133-32 and Executive Order 24 prohibit the offer to, or acceptance by, any <br />State Employee of any gift from anyone with a contract with the State, or from any person seeking to do <br />business with the State. By execution of any response in this procurement, 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 employees of your organization. <br />15. Audit: The Agency reserves the right to conduct an audit through the NCSMP Program Director. <br />16. Federal Certifications: The Grantee agrees to execute the following federal certifications that are attached <br />to this agreement (applicable when receiving federal funds). <br />A. Certification Regarding Lobbying. <br />B. Certification Regarding Department. <br />C. Certification Regarding Drug -Free Workplace Requirements. <br />