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25L - YOUTH SUMMER PRGRM COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY
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25L - YOUTH SUMMER PRGRM COMMUNITY ACTION PARTNERSHIP OF ORANGE COUNTY
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Last modified
1/3/2012 4:02:38 PM
Creation date
7/1/2010 12:44:36 PM
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City Clerk
Doc Type
Agenda Packet
Item #
25L
Date
7/6/2010
Destruction Year
2015
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(2009 CSBG) <br /> EXHIBIT D <br /> (Standard Agreement) <br /> mechanical reproduction, on or off the premises of the appropriate entity upon a reasonable request <br /> therefor. <br /> C. Any duly authorized representative of the federal or state government shall have the right to <br /> undertake investigations in accordance with Public Law 97-35, as amended. <br /> D. All agreements entered into by Subcontractor with audit firms for purposes of conducting <br /> independent audits under this Agreement shall contain a clause permitting any duly authorized <br /> representative of the federal or state government access to the working papers of said audit firm(s). <br /> 7. RECORD KEEPING <br /> A. All records maintained by Subcontractor shall meet the OMB requirements contained in the <br /> following Circulars: A-102, Subpart C, ("Uniform Administrative Requirements for Grants and <br /> Cooperative Agreements to State and Local Governments") or A-110, Subpart C, Nonprofit <br /> Organizations, whichever is applicable. <br /> B. Subcontractor shall maintain all records pertaining to this Agreement for a minimum period of three <br /> years after submission of the final report. However, Subcontractor shall maintain all such records <br /> until resolution of all audit and monitoring findings are completed. <br /> C. Subcontractor assures that employee and applicant records shall be maintained in a confidential <br /> manner to assure compliance with the Information Practices Act of 1977, as amended, and the <br /> Federal Privacy Act of 1974, as amended. <br /> <br /> 8. ADMINISTRATIVE HEARING FOR DENIAL OF CLIENT BENEFITS BY CONTRACTOR <br /> A. Subcontractor has read and agrees to strictly comply with Title 22 of the California Code of <br /> Regulations, Section 100751, as amended, which sets forth elements to be included in client benefit <br /> denial appeal procedures and shall advise individuals who have been denied assistance of their <br /> twenty (20) day right to appeal to the State for an administrative hearing pursuant to <br /> 42 USC 8624(b)(13), as amended. <br /> B. Within five (5) working days of receipt of an appeal from a client, CSD's Fair Hearings Officer <br /> shall schedule an administrative hearing to be conducted no later than thirty (30) calendar days from <br /> the receipt of the request. <br /> C. The client may withdraw request for appeal for administrative hearing at any time during the appeal <br /> process by rendering written or oral notice to the State. Where oral notice is given, such notice <br /> shall be confirmed in writing by the Parties. <br /> 25~~-34 <br /> <br />
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