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County informs Contractor that the subcontract is disapproved within forty (40) <br />calendar days of receipt of the subcontract document by County. <br />28. Subrecipients <br />28.1. General. If Contractor is a subrecipient of federal awards as defined by Office of <br />Management and Budget (OMB) Circular A-133 and this Agreement, Contractor <br />shall: <br />28.1.1. Maintain records that identify, in its accounts, all federal awards received <br />and expended and the federal programs under which they were received, by <br />Catalog of Federal Domestic Assistance (CFDA) title and number, award <br />number and year, name of the federal agency, and name of the pass- <br />through entity; <br />28.1.2. 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 />28.1.3. Prepare appropriate financial statements, including a schedule of <br />expenditures of federal awards; <br />28.1.4. Incorporate OMB Circular A-133 audit requirements into all agreements <br />between the Contractor and its subcontractors who are subrecipients; <br />28.1.5. Comply with any future amendments to OMB Circular A-133 and any <br />successor or replacement Circular or regulation; <br />28.1.6. Comply with the applicable requirements of OMB Circular A-87 and any <br />future amendments to OMB Circular A-87, and any successor or <br />replacement Circular or regulation; and <br />28.1.7. 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.oip.usdoj//gov/ocr for additional information and access to the <br />aforementioned Federal laws and regulations.) <br />28.2. 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 />28.2.1. Submit to County the data collection form and reporting package specified <br />in OMB 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 />#19-33 GT&C.KITTITAS COUNTY PUBLIC HEALTH DEPT.YR 3.YMPEP Page 8 of 11 <br />