Agreement between DSHS Division of Behavioral Health and Recovery and KCPHD

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(a) Submit to the DSHS contact person, listed on the first page of the Program Agreement, the data collection form and reporting package specified in 2 CFR Part 200, Subpart F, reports required by the program -specific audit guide (if applicable), and a copy of any management letters issued by the auditor; (b) Follow-up and develop corrective action for all audit findings, in accordance with 2 CFR Part 200, Subpart F; prepare a "Summary Schedule of Prior Audit Findings" reporting the status of all audit findings included in the prior audit's schedule of findings and questioned costs. (3) Overpayments. If it is determined by DSHS, or during the course of a required audit, that the Contractor has been paid unallowable costs under any applicable Program Agreement, DSHS may require the Contractor to reimburse DSHS in accordance with 2 CFR Part 200. (4) Subcontractor Audit (a) If a Contractor subcontractor is subject to 2 CFR, Part 200, Subpart F, the Contractor shall require a copy of the completed Single Audit and ensure corrective action is taken for any audit finding, per 2 CFR, Part 200, Subpart F requirements. (b) If a Contractor subcontractor is not subject to 2 CFR, Part 200, Subpart F, the Contractor shall perform subrecipient monitoring in compliance with federal requirements. g. Federal Block Grant Funding Requirements. The Contractor shall comply with the following: Charitable Choice (42 USC 300x-65 and 42 CFR Section 54) (1) The Contractor shall ensure that Charitable Choice Requirements of 42 CFR Part 54 are followed and that Faith -Based Organizations (FBO) are provided opportunities to compete with traditional alcohol/drug abuse prevention providers for funding. (2) If the Contractor subcontracts with FBOs, the Contractor shall require the FBO to meet the requirements of 42 CFR Part 54 as follows: (a) Applicants/recipients for/of services shall be provided with a choice of prevention providers. (b) The FBO shall facilitate a referral to an alternative provider within a reasonable time frame when requested by the recipient of services. (c) The FBO shall report to the Contractor all referrals made to alternative providers. (d) The FBO shall provide recipients with a notice of their rights. (e) The FBO provides recipients with a summary of services that includes any inherently religious activities. (f) Funds received from the federal block grant must be segregated in a manner consistent with Federal regulations. (g) No funds may be expended for religious activities. h. Notice of Federal Block Grant Funding Requirement. DSHS Central Contract Services 1644CS Prevention Services - County (6-26-2015) Page 16