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DocuSign Envelope ID: 4166FC64-6496-4305-B555-38A 17 4BDAA73 viii. Is prohibited from using any private donations or non•public funds as a source for CPE without authorization from CMS' Center for Medicaid and State Operations' National Institutional Reimbursement Team (NIRT); ix. Is prohibited from requiring or allowing private non•profits to participate in the financing of the non.federal share of expenditures; (1) Is prohibited from allowing non.governmental units to voluntarily provide, or be contractually required to provide, any portion of the non.federal share of the Medicaid expenditures. ix. Is prohibited from using funds payable under this Agreement for lobbying activities of any nature. The contractor certifies that no state or federal funds payable under this Agreement shall be paid to any person or organization to influence, or attempt to influence, either directly or indirectly, an officer or employee of a 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 grant; and x. Must expend the total computable cost to Subcontractors for performance of allowable MAC activities. ( 1) The Contractor is prohibited from submitting a request for FFP reimbursement to HCA until they have actually incurred the total computable cost; and (2) The Contractor is prohibited from requiring the Subcontractor to provide the non-federal share of the payment, or return any portion of the total computable cost to the Contractor. i) Revenue Offset The Contractor is: i. Prohibited from submitting a request for FFP reimbursement to HCA unless all funds are appropriately offset according to all federal, state, HCA and CMS Regulations, the CAP, Manual and this Agreement; ii. Required to certify the accuracy of the funds that are offset and the accuracy of the requested FFP reimbursement by signing the A19; iii. Required to ensure there is no duplication in FFP reimbursement between programs or cost objectives; iv . Financially responsible for repayment of any duplicated funds; v. Required to provide documentation that Coordinators have been trained and fully understands the scope of work and terms of each funding source; and vi. The Contractor is required to perform an assessment to determine whether each cost objective contained within the MAC budget unit(s) has potential to overlap with MAC; Local Health Jurisdiction Washington State Health Care Authority Page 56 of 59 Medicaid Administrative Claiming Contract # K3069