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<br />(c) Invoices.. ",,,,,,,,,,,,,,""""" ......... ............ .............. ............. """"""""""'"'''' ................ ........ ."""""'''''' ......10
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<br />(d) Grant Fund Interest "",'"'' .......... ............ ... .... ...... ........ """"" ............ ............. ..."""""'" .............. .... ...........10
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<br />19. FISCAL ACCOUNTABILITY ,,,,,,,,,,,'"''''''''''''''''''''''''''''''''''''''''''''''''''''.....................................................11
<br />(a) Financial Management System............ ....,........ ......... ..... .......,.............. ... ..... ....,.... .......... ...... ..... ....... """" .11
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<br />(b) Contractor's Records ..... '" .... "'" ................. "'" ..... ....... .................. ...... ....... """"'"'''' ........ '''''''''''' .... ........ .11
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<br />(c) Costs Charged..................... ... """""" .............. .... .......... ................... ...... ....... ...,...... """'" '" .,....... ... .... .... ...11
<br />20. PROGRAM INCOME '"''''''''''''''''''''''''''''''''''''''''''''''''''''''''"""",,"''''''''''''''''''''''''''''''''''''''''''''''''''''.........11
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<br />21. PELL GRANTS/HEA TITLE IV ....................................................................................................................12
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<br />22. ANNUAL AUDIT """","""""""'"''''''''''''''''''''''''''''''''................................................................................12
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<br />23. ACCESS AND RECORDS """"""","'"''''''''''''''''''''''''''''''''''''''""""""""""",""""""""""'"''''''''''''''''....12
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<br />(a) Access..... ""","""'"'''''''''''' .... ..... ... .......... .... ...... "'" ........ '"'''''''''''''''''' ...... """""""" ........ ... ... .... ... .... ..... ..12
<br />(b) Records Retention .. .......,. """"""'" ........ ..... .............. ..... ............... """"" ..... .........., """" ... ............. .... ....... I 3
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<br />24. FRAUD ..............................,..................................................................................,.........................................13
<br />25. MODIFICATIONS/CHANGE ORDERS """"""""",,"""""""""'''''''''''''''''''''''..........................................13
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<br />(a) By HCS.................... ........ "'''''''' ... ...... ... """"""" ...................... ...,..... ..............,....... ..... ..... .......... .... .... ..... .13
<br />(b) By CONTRACTOR "",""""""""""""''''''''''''''''''''''''''''''"""","""""""""''''''''''''''''''''''''''''''''''...........14
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<br />26. PARTICIPANTS ..............................................................""""""",,,,,,,,,,,,,,,,,,,,,,"""".............,....................15
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<br />(a) Benefits... "'" ....... "'" ... .... ...,.. ... ... ... ...... ... """"" ....... .... """""'"'''' ""'"'' ... ..... ...,....... '''''''' ... ..,.... '" ...., .... ... .15
<br />(b) Labor Standards... "" ........... ""'" .... ............ """ .... ....... ... .......... ....., ............... ...., .... ........ """ ...,.. ... ..... ........ .15
<br />(c) Complaint Handling Procedures ................................................................................................................15
<br />(d) Nondiscrimination and Compliance Provisions """"""""""""","''''''''''''''''''''''''''''''..............................15
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<br />27. CONFIDENTIALITY """,,""""'"''''''''''''''''''''''''''''''''''''''''''...................................................,.................... I 7
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<br />28. PROPERTY.......... ....... ... ....... ... "'" .... ... ... ... """" ........., ..... ...............,.. ... ..... ..... """"""" ... ... ...."... "" ..... ....... .17
<br />(a) Definitions """"'''''' ... .....,.... ... ...... ... ... ... ... .... ......... ......... ""'" ......., ...... ... ..... ....... '''''''' ..... ...... ... .... .... ""'" ...17
<br />(b) Property Management. ... .... ...... ...... ... ....... """ .........,... """""'" ....,........ ... ... ............. ... ... ......." .... '" ..... "" ...1 7
<br />29. INDEMNIFICATION .............................................................."",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"""""'""""'" I 8
<br />30. INSURANCE .............. .... ...... .... "'" .... ...... '''''''''''' .... .... ..... ................,......... ........ "'"'''''''''''' """ .... ........ """" .18
<br />(a) Qualified Insurer .... ....... ... .... ... '" ......... .,..... ... ......... .... """""'" ... "'" """"'"'' '"'''''' "'" ............ ... """" ....... ...19
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<br />(b) Coverage Limits.... ......... .... .,.......... .... ....... "'" ... """ '"'''''''''''''' ....,..... ..... ...... ...,....... ... ... ... '" .,. .... ..... .... '" ...19
<br />(c) Endorsements. ....... ... .......... ... ....... ... ............... ... ...... .... .................' ..... "'" ... ......... ... ........ """ .,. """" """" ...20
<br />31. PATENT/COPYRIGHT MATERIALS/PROPRIETARY INFRINGEMENTS.................. """'" '"'' ..22
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<br />32. CORPORATE ST A TUS.................................................................................................................................22
<br />33. STANDARDS OF CONDUCT ........................................................,.............................................................22
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<br />(a) General assurance... ....... ................. ..... ......................... ....... ............. .................... ................. ....... .......... ....22
<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 ................................,.............................................................23
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<br />34. DRUG FREE WORKPLACE................................................"""",,""""""""""""""...............,...................24
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<br />35. DEBARMENT """",,"""""""""""""""""""""".................................................,........................................24
<br />3 6. SECTARIAN ACTIVITIES ......,........... "'''''''''''''''''''' ........... ..................... ..... ............ ................... ............ ...24
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<br />37. LITERATURE.... .................. ...... .......... ......... ...... .......... ............................................... ...... ............... .......... ...24
<br />3 8. LOBBYING...... ....... ..... .... ... .... ... ... .... ..... .... ...... ...... ... '" ..... """""""""" ........... .....,..... ...... .........,. """" .... '" ...25
<br />39. BREACH - SANCTIONS ....,... ... ....... ......,........ ...... ......,.... """" .......,...... ....... .......,...... ........ .... ..., ... ......... ......25
<br />40. DISPUTES..... ... """"'" .... ....,... ............. ... .....................,.. ""'" ......... ..,......... ... .......,... "...............,. ... """""" ...25
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<br />WIA Cost Reimbursement Contract
<br />REV 9/24/03
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