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LJUL'UJIIY. I I CI IVUIUPU IL/. L' I vULiU47-/ I Vk. F_L/OL..OVV <br />4.13.11, Prohibited from using funds payable under this Agreement for lobbying <br />activities of any nature. The Contractor certifies that no state or federal <br />funds payable under this Agreement shall be paid to any person or <br />organization to influence, or attempt to influence, either directly or <br />indirectly, an officer or employee of a state or federal agency, or an <br />officer or member of any state or federal legislative body or committee <br />regarding the award, amendment, modification, extension, or renewal of <br />a state or federal contract grant; <br />4.13.12, Required to expend the total computable cost to Subcontractors for <br />performance of allowable MAC activities; <br />4.13.13. Prohibited from submitting a request for FFP reimbursement to HCA <br />until they have actually incurred the total computable cost; and <br />4.13.14, Prohibited from requiring the Subcontractor to provide the non-federal <br />share of the payment, or return any portion of the total computable cost <br />to the Contractor. <br />4.14. Revenue Offset <br />Federal or other unallowable funds that paid for MAC activities must be offset in <br />the MAC invoice. <br />The Contractor is: <br />4.14.1. Prohibited from submitting a request for FFP reimbursement to HCA <br />unless all funds are appropriately offset according to all federal, state, <br />HCA and CMS Regulations, the CAP, Manual and this Agreement; <br />4.14.2. Required to certify the accuracy of the funds that are offset and the <br />accuracy of the requested FFP reimbursement by signing the A19; <br />4.14.3. Required to ensure there is no duplication in FFP reimbursement <br />between programs or cost objectives; <br />4.14.4. Financially responsible for repayment of any duplicated funds; <br />4.14.5. Required to provide documentation that Coordinators have been trained <br />and fully understands the scope of work and terms of each funding <br />source; and <br />4.14.6. Required to perform an assessment to determine whether each cost <br />objective contained within the MAC budget unit(s) has potential to <br />overlap with MAC; <br />4.14.7. The Contractor is prohibited from using any source of funds contained <br />within the MAC budget unit until they have been assessed and <br />determined appropriate; <br />Washington State 29 HCA Contract #K8630 <br />Health Care Authority Attachment 5 <br />