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a) 50% is allotted under this Contract from federal funds received by HCA under the United States Department of Health & Human Services Medical Assistance Program, Title XIX of the Social Security Act, Catalog of Federal Domestic Assistance #93. 778 ; and b) 50% is allotted under this Contract from GF-S (General Fund-State) funds. If indicated on page one (1) of this Agreement the Contractor is a sub-recipient for purposes of this Contract, and as such, shall comply with the terms and conditions listed in Section 4.37, Sub-recipients. Funding Stipulations. a) The Contractor shall cooperate in supplying any information to HCA that may be needed to verify accuracy of reimbursable billings. b) The Contractor shall not use funds payable under this Contract for lobbying activities of any nature. The Contractor certifies that no state or federal funds payable under this Contract shall be paid to any person or organization to influence, or attempt to influence, either directly or indirectly, an officer or employee of an state or federal agency, or an officer or member of any state or federal legislative body or committee, regarding the award, amendment, modification, extension, or renewal of a state or federal contract or grant. c) The Contractor shall not pay Consultants and/or Billing Agents, or Subcontractors on either a contingent, or percentage basis, for work performed as a result of this Contract. 3.3.2 Contractor's compensation for services rendered will be based on the rates in accordance with the Exhibits. 3.3.3 Federal funds disbursed through this Contract were received by HCA through 0MB Catalogue of Federal Domestic Assistance (CFDA) Number: 93. 788, Contractor agrees to comply with applicable rules and regulations associated with these federal funds and has signed Attachment 1: Federal Compliance, Certification and Assurances, attached. 3.4 INVOICE AND PAYMENT 3.4.1 Contractor must submit accurate invoices to the following address for all amounts to be paid by HCA via e-mail to: Acctspay@hca.wa .gov. Include the HCA Contract number in the subject line of the email. 3.4.2 Invoices must describe and document to HCA's satisfaction a description of the work performed, the progress of the project, and fees. All invoices will be reviewed and must be approved by the Contract Manager or his/her designee prior to payment. Washington State Health Care Authority Page 9 of 53 Contract# 2747