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DocuSign Envelope ID: 10E4460A-EE91-455C-9B89-A4E64CO2FACB <br />� <br />1� Washington Slate . � 0epa-tmem ❑f <br />940 Colniiier'c e <br />be paid by any other source, including grants, for that service. <br />Disallowed Costs <br />The Contractor is responsible for any audit exceptions or disallowed costs incurred by its own <br />organization or that of its subcontractors. <br />5. SUBCONTRACTOR DATA COLLECTION <br />Contractor will submit reports, in a form and format to be provided by Commerce and at intervals as <br />agreed by the parties, regarding work under this Contract performed by subcontractors and the portion <br />of Contract funds expended for work performed by subcontractors, including but not necessarily <br />limited to minority -owned, woman -owned, and veteran -owned business subcontractors. <br />"Subcontractors" shall mean subcontractors of any tier. <br />6. INSURANCE <br />Each party certifies that it is self -insured under the State's or local government self-insurance liability <br />program, and shall be responsible for losses for which it is found liable. <br />7. ELIGIBLE USE OF FUNDS <br />Funding awarded under this Contract may only be used for eligible activities and expenses <br />described in Attachment A - Scope of Work. <br />8. FRAUD AND OTHER LOSS REPORTING <br />Contractor shall report in writing all known or suspected fraud or other loss of any funds or other <br />property furnished under this Contract immediately or as soon as practicable to the Commerce <br />Representative identified on the Face Sheet. <br />9. ORDER OF PRECEDENCE <br />In the event of an inconsistency in this Contract, the inconsistency shall be resolved by giving <br />precedence in the following order: <br />• Applicable federal and state of Washington statutes and regulations <br />• Contract Face Sheet <br />• Special Terms and Conditions <br />• General Terms and Conditions <br />• Attachment A — Scope of Work <br />• Attachment B — Budget <br />Page 5 of 13 <br />