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Consolidated Agreement FY23 Page 17 of 28 4. In the event of LHD's non-compliance with clauses of this Consolidated Agreement or Agreement Addenda, NCDHHS may cancel, terminate, or suspend this Consolidated Agreement and any Agreement Addenda in whole or in part, and LHD may be declared ineligible for further DCFW and/or DPH contracts or agreements. Such terminations for non-compliance shall not occur until the provisions of Section XI.A.1 through XI.A.3 have been followed and documented and have failed to correct the deficiency. B. Monitoring—"Uniform Guidance"or"Omni-Circular" 2 C.F.R. Part 200 Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, Subpart F Audit Requirements requires that pass-through entities monitor the activities of its subcontractors as necessary to ensure that federal awards are used for authorized purposes in compliance with laws, regulations, and the provision of contracts or grant agreements and that performance goals are achieved. North Carolina establishes related monitoring requirements for State funds received by subrecipients in N.C.G.S. § 143C-6-23 State grant funds: administration; oversight and reporting requirements. Also, DCFW and DPH must perform monitoring as required in the NCDHHS Policy and Procedure Manual entitled Monitoring of Programs, dated August 1, 2002, and its DPH Subrecipient Monitoring Plan, dated October 2016. Additionally, LHD is required under 2 C.F.R., Part 200 Subpart F, N.C.G.S. § 143C-6-23, and N.C.G.S. § 159-34 Annual independent audit; rules and regulations, to perform monitoring of its subrecipients and to maintain records to support such monitoring activities and results. Accordingly, LHD shall participate fully in monitoring by DCFW and DPH and shall appropriately monitor its subrecipients to the extent necessary based on the assessed level of risk. In witness whereof, LHD, Division of Child and Family Well-Being, and Division of Public Health have executed this Consolidated Agreement. Lee County Health Department North Carolina Department of Health and Human Services, Division of Public Health Health or Human Services Director Date Division Director Date North Carolina Department of Health and Human Services, Division of Child and '411 C 1 3' 7/a. Family Well-Being Finance if cer Date / '�� // 3/7/Zoll Co ty fficia Date Division Director Date (when locally required)