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number and year, name of the federal agency, and name of the pass- <br />through entity; <br />26.1.2. Maintain internal controls that provide reasonable assurance that the <br />Contractor is managing federal awards in compliance with laws, <br />regulations, and provisions of contracts or grant agreements that could have <br />a material effect on each of its federal programs; <br />26.1.3. Prepare appropriate financial statements, including a schedule of <br />expenditures of federal awards; <br />26.1.4. Incorporate 0MB Circular A-133 audit requirements into all agreements <br />between the Contractor and its subcontractors who are subrecipients; <br />26.1.5. Comply with any future amendments to 0MB Circular A-133 and any <br />successor or replacement Circular or regulation; <br />26.1.6. Comply with the applicable requirements of 0MB Circular A-87 and any <br />future amendments to 0MB Circular A-87, and any successor or <br />replacement Circular or regulation; and <br />26.1.7. Comply with the Omnibus Crime Control and Safe Streets Act of 1968, <br />Title VI of the Civil Rights Act of 1964, Section 504 of the Rehabilitation <br />Act of 1973, Title II of the Americans with Disabilities Act of 1990, Title <br />IX of the Education Amendments of 1972, The Age Discrimination Act of <br />1975, and The Department of Justice Non-Discrimination Regulations, 28 <br />C.F.R. Part 42, Subparts C.D.E, and G, and 28 C.F.R. Part 35 and Part 39. <br />(See www.ojp.us doj /gov/ocr for additional information and access to the <br />aforementioned Federal laws and regulations.) <br />26 .2. Single Audit Act Compliance. If Contractor is a subrecipient and expends <br />$500,000 or more in federal awards from any and/or all sources in any fiscal year, <br />Contractor shall procure and pay for a single audit or a program-specific audit for <br />that fiscal year. Upon completion of each audit, Contractor shall: <br />26.2.1. Submit to County the data collection form and reporting package specified <br />in 0MB Circular A-133, reports required by the program-specific audit <br />guide (if applicable), and a copy of any management letters issued by the <br />auditor; <br />26.2.2. Follow-up and develop corrective action for all audit findings; in <br />accordance with 0MB Circular A-133, and prepare a "Summary Schedule <br />of Prior Audit Findings." <br />26.3. Overpayments. If it is determined by County, or during the course of the required <br />audit, that Contractor has been paid unallowable costs under this Agreement, <br />County may require Contractor to reimburse County in accordance with 0MB <br />Circular A-87. <br />27. Survivability. The terms and conditions contained in the Agreement that, by their sense <br />and context, are intended to survive the expiration of the Agreement shall so survive. <br />Surviving terms include, but are not limited to: Confidentiality, Disputes, <br />Indemnification and Hold Harmless, Inspection, Records, Right to Review and Record <br />Retention, Ownership of Material, Termination for Default, Termination Procedure. <br />28. Termination. The terms and conditions of this Agreement shall remain in full force and <br />#18--General Terms and Conditions Page 8 of 10