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Co) County Discretion ....................................................................................................................................... 10 <br />(c) Invoices ...................................................................................................................................................... 10 <br />(d) Grant Fund Interest ..................................................................................................................................... 10 <br />19. FISCAL ACCOUNTABILITY ....................................................................................................................... 11 <br />(a) Financial Management System ................................................................................................................... 11 <br />(b) Contractor's Records .................................................................................................................................. 11 <br />(c) Costs Charged ............................................................................................................................................. I 1 <br />20. PROGRAM INCOME .................................................................................................................................... 11 <br />21. PELL GRANTS/I-IEA TITLE IV .................................................................................................................... 12 <br />22. ANNUAL AUDIT .......................................................................................................................................... 12 <br />23. ACCESS AND RECORDS ............................................................................................................................ 12 <br />(a) Access ......................................................................................................................................................... 12 <br />(b) Records Retention ...................................................................................................................................... 13 <br />24. FRAUD ........................................................................................................................................................... 13 <br />25. MODIFICATIONS/CHANGE ORDERS ....................................................................................................... 13 <br />(a) By H&CSD ................................................................................................................................................. 13 <br />Co) By CONTRACTOR ................................................................................................................................... 14 <br />26. PARTICIPANTS ...................................................................................... : ..................................................... 15 <br />(a) Benefits ....................................................................................................................................................... 15 <br />Co) Labor Standards .......................................................................................................................................... 15 <br />(c) Complaint Handling Procedures ................................................................................................................ 15 <br />(d) Nondiscrimination and Compliance Provisions ......................................................................................... 15 <br />27. CONFIDENTIALITY ..................................................................................................................................... 17 <br />28. PROPERTY .................................................................................................................................................... 17 <br />(a) Definitions .................................................................................................................................................. 17 <br />Co) Property Management ................................................................................................................................ ! 7 <br />29. INDEMNIFICATION ..................................................................................................................................... 18 <br />30. INSURANCE .................................................................................................................................................. 18 <br />(a) Qualified Insurer ......................................................................................................................................... 19 <br />(b) Coverage Limits ......................................................................................................................................... 20 <br />(c) Endorsements ............................................................................................................................................. 20 <br />31. PATENT/COPYRIGHT MATERIALS/PROPRIETARY INFRINGEMENTS .................................. 22 <br />32. CORPORATE STATUS ................................................................................................................................. 23 <br />33. STANDARDS OF CONDUCT ...................................................................................................................... 23 <br />(a) General assurance ....................................................................................................................................... 23 <br />(b) Employment of Former State or COUNTY Employees ............................................................................. 23 <br />(c) Conducting Business Involving Relatives .................................................................................................. 23 <br />(d) Conducting Business Involving Close Personal Friends and Associates ................................................... 23 <br />(e) Avoidance of Conflict of Economic Interest .............................................................................................. 24 <br />34. DRUG FREE WORKPLACE ......................................................................................................................... 24 <br />35. DEBARMENT ................................................................................................................................................ 24 <br />36. SECTARIAN ACTIVITIES ........................................................................................................................... 24 <br />37. LITERATURE ................................................................................................................................................ 25 <br />38. LOBBYING .................................................................................................................................................... 25 <br />39. BREACH - SANCTIONS ............................................................................................................................... 25 <br /> <br /> 2 <br />Conlra¢ff93283 <br />REV 08/25/03 <br /> <br /> <br />