Auditor CARES Agreement - Laserfiche WebLink

Home Browse Search

IG -6891 If the County expends $750,000 or more in federal awards during its fiscal year, the County is required to provide the appropriate single or program -specific audit in accordance with the provisions outlined in 2 CFR Part 200.501. Inspections and Interviews County shall provide OSOS and its representatives, as well as authorized representatives of the Federal awarding agency, Inspectors General, and the Comptroller General of the United States, pursuant to 2 CFR 200.336, access to the premises of the County at any time and from time to time during normal business hours and upon reasonable notice under the circumstances for the purposes of: a) Inspecting and copying (at County's expense) any and all program documents maintained by the County; and b) Discussing the affairs, finances and business of the County with any representative of County who is present at such premises or with the County Auditors to disclose to OSOS and its representatives and/or any authorized representatives of the Federal awarding agency, Inspectors General, and the Comptroller General of the United States, any and all financial and other information regarding the County that is reasonably related to the program. XII. AWARD CONTINGENCIES The County shall implement or have implemented the Drug -Free Workplace Requirements of 2 C.F.R. § 182.200 and comply with subpart C of 2 C.F.R. Part 180- Debarment & Suspension & include in lower -tier covered transactions. XIII. SUBCONTRACTS The County shall abide by the following requirements and include all applicable provisions in any subcontracts paid for with federal funds: Equal Employment Opportunity All contracts shall contain a provision requiring compliance with E.O. 11246, "Equal Employment Opportunity," as amended by E.O. 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and as supplemented by regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, and Department of Labor." Copeland "Anti -Kickback" Act (18 U.S.C. 874 and 40 U.S.C. 276c) All contracts and subgrants in excess of $2,000 for construction or repair awarded by County shall include a provision for compliance with the Copeland "Anti -Kickback" Act (18 U.S.C. 874), as supplemented by Department of Labor regulations (29 CFR part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or Pane 6 of 18