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Entrust 2022-2023 Final Contract
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08. August
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2022-08-02 10:00 AM - Commissioners' Agenda
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Entrust 2022-2023 Final Contract
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Last modified
7/28/2022 12:13:21 PM
Creation date
7/28/2022 12:11:47 PM
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Meeting
Date
8/2/2022
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
p
Item
Request to Approve a Professional Services Agreement between Kittitas County and Entrust Community Services
Order
16
Placement
Consent Agenda
Row ID
92041
Type
Agreement
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(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 Il of the Americans with Disabilities Act of 1990;Title IX <br />of the Education Amendmentsof 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://www.ojp.usdoj.gov/about/officeslocr.htmfor additional <br />information and access to the aforementioned federal laws and <br />regulations.) <br />36.2 Single 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 managementletters 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 />unallowablecosts under any applicableProgram 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 />37.Order of Precedence.In the event of an inconsistency in this Agreement and any <br />Attachments,unless otherwiseprovided herein,the inconsistency shall be resolved by <br />giving precedence,in the following order,to: <br />37.1 Applicable federal and State of Washington statutes and regulations; <br />Professional Services Agreement <br />Page 17
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