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1 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />overpayments made by COUNTY which result from a payment by any other funding <br />source shall be repaid, at the discretion of ADMINISTRATOR, to COUNTY or the <br />funding source. Unless earlier repaid, CONTRACTOR shall make repayment within <br />thirty (30) days after the date of the final audit findings report, and prior <br />to any administrative appeal process. In the event an overpayment owing by <br />CONTRACTOR is collected from COUNTY by the funding source, then CONTRACTOR <br />shall reimburse COUNTY within thirty (30) days thereafter, and prior to any <br />administrative appeal process. CONTRACTOR agrees to pay all costs incurred by <br />COUNTY necessary to enforce the provisions set forth in this paragraph. <br />19, FINAL REPORT <br />CONTRACTOR shall complete and submit to ADMINISTRATOR a final report <br />within sixty (60) days after the termination of this Agreement, which shall <br />summarize the activities and services provided by CONTRACTOR during the term <br />of this Agreement. CONTRACTOR and ADMINISTRATOR may mutually agree in writing <br />to modify the date upon which the final report must be submitted. <br />20. INDEPENDENT AUDIT <br />20.1 CONTRACTOR shall employ a licensed certified public accountant, <br />who shall prepare and file with ADMINISTRATOR, an annual organization -wide <br />audit of related expenditures during the term of this Agreement in compliance, <br />with the OMB Circular A-133, Audits of States, Local Governments, and Non - <br />Profit Organizations. The audit must be performed in accordance with <br />Generally Accepted Government Auditing Standards (GALAS) and OMB Circular A- <br />122. CONTRACTOR shall cooperate with COUNTY, State and/or Federal agencies to <br />ensure that corrective action is taken within six (6) months after issuance of <br />all audit reports with regard to audit exceptions. <br />20.2 It is mutually understood that CONTRACTOR is responsible for <br />providing its organization -wide audit to cover the entire term of this <br />Agreement as follows: <br />(FNH0209) <br />26 of 40 <br />(3/18/09) <br />