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7.1.20 - 6.30.21 PSA Elmview and KCPH
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2021
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03. March
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2021-03-16 10:00 AM - Commissioners' Agenda
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7.1.20 - 6.30.21 PSA Elmview and KCPH
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Last modified
3/11/2021 1:48:52 PM
Creation date
3/11/2021 1:47:21 PM
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Meeting
Date
3/16/2021
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
f
Item
Request to approve Amendment 1 to the PSA between Elmview and Kittitas County.
Order
6
Placement
Consent Agenda
Row ID
73736
Type
Contract
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(6) Comply with the applicable requirements of either 2 CFR Part 225 <br />(OMB Circular A-87) or 2 CFR Part 230 (OMB Circular A-122), and any <br />successor or replacement circular or regulation as applicable; and <br />(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 IX <br />of the Education Amendments of 1972; The Age Discrimination Act of <br />1975; and The Department of Justice Non -Discrimination Regulations at <br />28 CFR Part 42, Subparts C. D, E, and G, and 28 CFR Parts 35 and 39. <br />(See http-Hwww.ojp.usdoj.gov/about/offices/ocr.htm for additional <br />information and access to the aforementioned federal laws and <br />regulations.) <br />36.2 Sin-gle Audit Act Compliance. If the Contractor is a sub recipient and <br />expends $500,000 or more in federal awards from all sources in any fiscal year, <br />the County shall procure and pay for a single audit or a program -specific audit for <br />that fiscal year. Upon completion of each audit, the Contractor shall: <br />(1) Submit to the County contact person, listed on the first page of the <br />Program Agreement, the data collection form and reporting package <br />specified in OMB Circular A-133, reports required by the program -specific <br />audit guide (if applicable), and a copy of any management letters issued <br />by the auditor; and <br />(2) Follow-up and develop corrective action for all audit findings, in <br />accordance with OMB Circular A-133, and prepare a "Summary Schedule <br />of Prior Audit Findings." <br />36.3 Other Audit. If the Contractor is not subject to an OMB Circular A-133 audit, <br />the Contractor shall provide to the County a CPA audit or CPA review within 180 <br />days of the subcontractor's fiscal year end. The scope of the audit or review <br />shall include the entire operation and related legal entity, be in accordance with <br />Generally Accepted Accounting Principles (GAAP), and include a management <br />letter that addresses any audit findings. <br />36.4 Overpayments. If it is determined by the County, or by DSHS, or by an <br />auditor during the course of a required audit, that the Contractor has been paid <br />unallowable costs under any applicable Program Agreement, DSHS or the <br />County may require the Contractor to reimburse DSHS in accordance with either <br />2 CFR Part 225 (OMB Circular A-87) or 2 CFR Part 230 (OMB Circular A-122), <br />as applicable. <br />Professional Services Agreement <br />Page 17 <br />
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