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General Terms and Conditions DCYF shall be responsible for its proportionate share, and the County shall be responsible for its proportionate share. Should a subcontractor to the County pursuant to a Program Agreement be unable to satisfy its joint and several liability, DCYF and the County shall share in the subcontractor's unsatisfied proportionate share in direct proportion to the respective percentage of their fault as found by the trier of fact. Nothing in this section shall be construed as creating a right or remedy of any kind or nature in any person or party other than DCYF and the County. This provision shall not apply in the event of a settlement by either DCYF or the County. 2',. Subrecipients. a. General. lf the County is a subrecipient of federal awards as defined by 2 CFR Part 200 and this Agreement, the County will: (1) Maintain records that identify, in its accounts, allfederal awards received and expended and the federal programs under which they were received, by Catalog of Federal Do mestic Assistance (CFDA) title and number, award number and year, name of the federal agency, and name of the pass-through entity; (2) Maintain internal controls that provide reasonable assurance that the County is managing federal awards in compliance with larars, regulations, and provisions of contracts or grant agreements that could have a material effect on each of its federal programs; (3) Prepare appropriatefinancialstatements, including a schedule of expenditures of federal awards; (4) lncorporate 2 CFR Part 200, Subpart F audit requirements into all agreements between the County and its Subcontractors who are subrecipients; (5) Comply with the applicable requirements of 2 CFR Part 200, including any future amendments to 2 CFR Part 200, and any successor or replacement Office of Management and Budget (OMB) Circular or regulation; and (6) Comply with the Omnibus Crime Control and Safe streets Act of 1968, Titte Vl of the Civil Rights Act of 1964, Section 504 of the Rehabilitation Act of 1 973, Title ll of the Americans with Disabilities Act of '1990, Title lX of the Education Amendments of 1972,TheAge Discrimination Act of 1975, and The Department of Justice Non-Discrimination Regulations,2A C.f .n. part42, Subparts C.D.E. and G, and 28 C.F.R. part 35 and 39. b. Single Audit Act Compliance. lf the County is a subrecipient and expends $750,000 or more in federal awards from all sources in any fiscal year, the County will procure and pay for a single audit or a program-specific audit for thatfiscal year. Upon completion of each audit, the Countywill: (1) Submit to the DCYF contact person the data collection form and reporting package specified in 2 CFR Part 200, Subpart F, reports required by the program-specific audit guide lif applicable), and a copy of any management letters issued by the auditor; (2) Follow-up and develop corrective action for all audit findings; in accordance with 2 CFR part 200, Subpart F; prepare a "summary Schedule of Prior Audit Findings" reporting the status of all audit findings included in the prior audits schedule of findings and questioned costs. c' Overpayments. lf it is determined by DCYF, or during the course of a required audit, thattheCounty has been paid unallowable costs underthis or any Program Agreement, DCyF may requirethe countyto reimburse DCyF in accordancewith 2 cFRpartz0o. Department of Children, Youth & Families 2017CF County Program Agreement 6-24-20 page 6