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Executed PSA Robin Read for DDAC Meeting Facilitation
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11. November
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2023-11-07 10:00 AM - Commissioners' Agenda
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Executed PSA Robin Read for DDAC Meeting Facilitation
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Last modified
11/21/2023 1:57:10 PM
Creation date
11/21/2023 1:56:54 PM
Metadata
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Template:
Meeting
Date
11/7/2023
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
Item
Request to Approve a Professional Services Agreement between Robin Read and Kittitas County for DDAC Meeting Facilitation
Order
3
Placement
Consent Agenda
Row ID
110685
Type
Agreement
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(7) Comply with the Omnibus Crime Control and Safe Streets Act of 1g6g; <br />Title Vl of the Civil Rights Act of 1964; Section 504 of the Rehabititation <br />Act of 1973; Title ll of the Americans with Disabilities Act of 1gg0; Tile tX <br />of the Education Amendments of 1972; The Age Discrimination Act of1975; and The Department of Justice Non-Dislrimination Regulations at28 cFR Parr.42, subparts c. D, E, and G, and 28 cFR parts-gs and 3g.(See http ://www. oj p. u sd oj. g ov/a bo uUoffices/ocr. htm for add ition a Iinformation and access to the aforementioned federal laws and <br />regulations.) <br />36.2 Sinqle Audit Act Compliance. lf the Contractor is a sub recipient andexpends $500,000 or more in federal awards from all sources in any fiscal year,the County shall procure and pay for a single audit or a program-specific audit forthat fiscal year. Upon compretion of each iudit, the contractor shall: <br />(1) Submit to the County contact person, listed on the first page of theProgram Agreement, the data collection form and reporting plckage <br />specified in OMB CircularA-133, reports required by the piogr"r-ipecific <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 "Sumriw Schedule <br />of Prior Audit Findings." <br />36.3_Other Audit. lf the Contractor is not subject to an OMB Circular A-133 audit,the contractor shall provide to the county a cPA audit or cpA review within 1g0days of the subcontractor's fiscal year end. The scope of the audit or reviewshall include the entire operation and related legal entity, be in accordance withGenerally Accepted Accounting principles icnnR;, and inctud" " rrnrgement <br />letter that addresses any audit findings. <br />36.4 overpayments. lf it is determined by the county, or by DSHS, or by anauditor 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 OSUS in accordance with either2 CFR Part225 (OMB Circular A-87) or 2 CFR ParL23A (OMB Circutar A-122),as applicable. <br />37. Order of Precedence. ln the event of an inconsistency in this Agreement and anyAttachments, unless otherwise provided herein, the inconsistency shall be resolved bygiving 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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