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Age Discrimination Act of 1975, and The Department of Justice <br />Non -Discrimination Regulations, 28 C.F.R. Part 42, Subparts C.D.E. <br />and G, and 28 C. F. R. Part 35 and 39. (Go to <br />http.,//ojp.gov/about/offices/ocr.htm for additional information and <br />access to the aforementioned Federal laws and regulations.) <br />4.38.2 Single Audit Act Compliance <br />If the Contractor is a subrecipient and expends $750,000 or more in federal <br />awards from any and/or all sources in any fiscal year, the Contractor shall <br />procure and pay for a single audit or a program -specific audit for that fiscal <br />year. Upon completion of each audit, the Contractor shall: <br />4.38.2.1 Submit to the Authority contact person the data collection form and <br />reporting package specified in OMB Super Circular 2 CFR 200.501 <br />and 45 CFR 75.501, reports required by the program -specific audit <br />guide (if applicable), and a copy of any management letters issued <br />by the auditor; <br />4.38.2.2 Follow-up and develop corrective action for all audit findings; in <br />accordance with OMB Super Circular 2 CFR 200.501 and 45 CFR <br />75.501, prepare a "Summary Schedule of Prior Audit Findings." <br />4.38.3 Overpayments <br />4.38.3.1 If it is determined by HCA, or during the course of a required audit, <br />that Contractor has been paid unallowable costs under this or any <br />Program Agreement, Contractor shall refund the full amount to HCA <br />as provided in Section 4.27 Overpayments to Contractors. <br />4.39 SURVIVAL <br />The terms and conditions contained in this Agreement that, by their sense and context, are <br />intended to survive the completion, cancellation, termination, or expiration of the Agreement <br />will survive. In addition, the terms of the sections titled Confidential Information Protection, <br />Confidential Information Breach — Required Notification, Contractor's Proprietary <br />Information, Disputes, Overpayments to Contractor, Publicity, Records and Documents <br />Review, Rights in Data/Ownership, and Rights of State and Federal Governments will <br />survive the termination of this Agreement. The right of HCA to recover any overpayments <br />will also survive the termination of this Agreement. <br />4.40 TAXES <br />All payments accrued on account of payroll taxes, unemployment contributions, any other <br />taxes, insurance, or other expenses for the Contractor or its staff is the sole responsibility of <br />the Contractor. <br />Washington State Page 33 HCA Contract No. K3924 <br />Health Care Authority <br />