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Res-2020-113 (2)
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2020-06-02 10:00 AM - Commissioners' Agenda
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Res-2020-113 (2)
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Last modified
7/2/2020 11:00:24 AM
Creation date
7/2/2020 11:00:08 AM
Metadata
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Template:
Meeting
Date
6/2/2020
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Fully Executed Version
Supplemental fields
Alpha Order
d
Item
Request to Approve a Resolution and to Acknowledge the County Auditor's Signature on an Intergovernmental Agreement between the State of Washington Secretary of State and Kittitas County for HAVA 3 Election Funding
Order
4
Placement
Consent Agenda
Row ID
62857
Type
Agreement
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tG-6938 <br />XII. AUDITS AND INSPECTIONS <br />Audits <br />lf the County expends $750,000 or more in Federal awards during its fiscal year, the <br />County is required to provide the appropriate single or program-specific audit in <br />accordance with the provisions outlined in 2 CFR Part 200.501. <br />lnspections and Interviews <br />County shall provide OSOS and its representatives, as well as authorized <br />representatives of the Federal awarding agency, lnspectors General, and the <br />Comptroller General of the United States, pursuant to 2 CFR 200.336, access to the <br />premises of the County at any time and from time to time during normal business hours <br />on any Business Day and upon reasonable notice under the circumstances for the <br />purposes of: <br />a) lnspecting and copying (at County's expense) any and all program documents <br />maintained by the County; and <br />b) Discussing the affairs, finances and business of the County with any representative <br />of County who is present at such premises or with the County Auditors to disclose to <br />OSOS and its representatives and/or any authorized representatives of the Federal <br />awarding agency, lnspectors General, and the Comptroller General of the United <br />States, any and allfinancial and other information regarding the County that is <br />reasonably related to the program. <br />XIII. AWARDCONTINGENCIES <br />The County shall implement or have implemented the Drug-Free Workplace <br />Requirements of 2 C.F.R. S 182.200 and comply with subpart C of 2 C.F.R. Part 180- <br />Debarment & Suspension & include in lower-tier covered transactions. <br />XIV. SUBCONTRACTS <br />The County shall abide by the following requirements and include all applicable <br />provisions in any subcontracts paid for with federal funds: <br />Page 8 of 21
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