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