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Docusign Envelope lD: CCDS6BBF-645D-4579-9C75-F803991 1CF89 <br />Contractor or Subrecipient as a match or cost-sharing provision to secure oher federal <br />monies without prior written approval by the Heaith Care Authority. <br />g. Unallowable Cosfs; The Contractor or Subrecipient's expenditures shall be subject to <br />reduction for amounts included in any invoice or prior payment made which determined by <br />HCA not to constitute allowable costs on the basis of audits, reviews, or monitoring of this <br />Contrac't. <br />h. Supplanting Compliance; SABG: tf SABG funds support this Gonkact, the Block Grant will <br />not be used to supplant State funding of alcohol and other drug prevention and treatment <br />programs. (45 CFR section 96.123(a)(10)), <br />i. FederalCompliance; The Contractor or Subrecipient shaltcomplywith all applicable State <br />and Federal statutes, laws, rules, and regulations in the performance of this Contract, <br />whether included specifically in this Contract or not. <br />j. CivilRrghfs and Non-Discrimination Obligations: During the performance of this Contract, the <br />Contractor or Subrecipient shall comply with all current and future federal statutes relating to <br />nondiscrimination, These include but are not limited to: Title Vl of the Civil Rights Act of 1964 <br />(PL 88-352), Title lX of the Education Amendments of 1972 (20 U,S.C. SS 1681-1683 and <br />1685-1686), section 504 of the Rehabilitation Act of 1973 (29 U.S.C, S 794), the Age <br />Discrimination Act of 1975 (42 U.S.C, SS 6101- 6107), the Drug Abuse Office and Treatment <br />Act of 1972 (PL92-255), the Comprehensive Alcohol Abuse and Alcoholism Prevention, <br />Treatment and Rehabilitation Act of 1970 (PL 91-616), 5$523 and 527 of the Public Health <br />Service Act of 1912 (42 U.S.C, $S290dd-3 and 290ee-3), Title Vlll of the Givil Rights Act of <br />1968 (42 U.S.C. 553601 et seq.), and the Americans with Disability Act (42 U.S.C., Section <br />I 21 01 et seq. ) http :i/www. h h s. g ov/ocr/civilrights. <br />HCA Federal Compliance Contact lnformation <br />Washington Slate Health Care Authority <br />Post Office Box42710 <br />Olympia, Wash ington 98504-27 1 0 <br />CIRCULARS 'COMPLIANCE MATRIX'- The following compliance matrix identifies the OMB <br />Circulars that contain the requirements which govern expenditure of federalfunds. These <br />requirements apply to the Washington State Health Care Authority (HCA), as the primary <br />recipient of federal funds and then follow the funds to the sub-awardee, Kittitas County <br />Sheriffs Office. The federal Circulars which provide the applicable administrative <br />requirements, cost principles and audit requirements are identified by sub-awardee <br />organization type. <br />Washington State <br />Health Care Authorily <br />OIT'IB CIRCULAR <br />ENTITY TYPE ADMINISTRATIVE <br />REQUIREMENTS <br />cosT <br />PRINGIPLES <br />AUDIT REQUIREII/IENTS <br />State, Localand lndian <br />TribalGovernments and <br />Governmental Hospitals <br />OMB Super Circular 2 CFR 200.501 and 45 CFR 75.501 <br />Non-Profit <br />Organizations and Non- <br />Profit Hospitals <br />Colleges or Universities <br />and Affiliated Hospitals <br />For-Profit Organ izations <br />18 HCA Contract #K7843