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06/16/1993 Contract 4 ,. . ii i iiii i i V: Isannp L. Itotiage . BRANCH OFFICE CLERK OF THE CIRCUIT COURT BRANCH OFFICE 3117 OVERSEAS HIGHWAY MONROE COUNTY 88820 OVERSEAS HIGHWAY MARATHON, FLORIDA 33050 500 WHITEHEAD STREET PLANTATION KEY, FLORIDA 33070 TEL. (305) 289 -6027 KEY WEST, FLORIDA 33040 TEL. (305) 852 -7145 TEL. (305) 292 -3550 MEMORANDUM TO: Peter Horton, Director Division of Community Services FROM: Ruth Ann Jantzen, Deputy Clerk • DATE: July 23, 1993 On June 16, 1993, the Board of County Commissioners authorized execution of the Alzheimer's Disease Initiative 1993 -94 Grant and Contract KG-397 between Alliance for Aging, Inc., and Monroe County. Enclosed for return to the Alliance for Aging, Inc:, is a duplicate original of the subject contract. If you should have a question on the above, please contact me. Enclosure cc: County Attorney Finance County Administrator, w/o document Risk Management, w/o document File Ai' o • . Contract No. KG -397 1993 -94 STANDARD ALZHEIMERS DISEASE INITIATIVE CONTRACT THIS CONTRACT is entered into between the Alliance for Aging, hereinafter referred to as the "Alliance ", and the Monroe County Board of Commissioners, hereinafter referred to as the "provider ". The parties agree: I. Provider Responsibilities A. Services to be Provided: The Approved Service Provider Application for the Alzheimer Disease Initiative funds for July 1, 1993 to June 30, 1994, and any revisions thereto approved by the Alliance and located in the contract manager's file, are referenced as a part of this legal agreement between the Alliance and the provider, and prescribe the services to be rendered by the provider. B. Manner of Service Provision: 1. Respite services will be provided in a manner consistent with and described in the Approved Service Provider Application for the Alzheimer Disease Initiative funds for July 1, 1993 to June 30, 1994 and the Alzheimer Disease Initiative Guidelines dated April 1, 1993. In the event these guidelines are revised, the contract will incorporate any such revision and the provider will be given a copy of the revised guidelines. 2. Model Day Care services (if applicable) are to be provided in conjunction with the Memory Disorder Clinics. Model Day Care Centers must meet the programmatic guidelines found in the Alzheimer Disease Initiative Guidelines dated April 1, 1993. Day Care facilites must be licensed in accordance with Chapter 400, Part` /V, plS. and Chapter 10A -6 F.A.C.; or, if exempt, the faciiIty must adhere to the identical requirements of Chaff -er 410, Part IV F.S. and Chapter 10A -6 F.A.C.; pin5, any additional standards required of Adult Day Care contract providers. Model Day Care Programs must oieve ;op innovative therapies and interventions which '�an:Ibe shared with other Alzheimer Disease Initiative health apd social services personnel via training. Model Day Care Programs must be a natural laboratory for service related applied research by Memory Disorder Clinics. C. Federal Laws and Regulations: 1. The provider shall comply with the provisions of 45 CFR, 1 • Part 74, and /or 45 CFR, Part 92, and other applicable regulations, if applicable. 2. The provider shall comply with the provisions of the U.S. Department of Labor, Occupational Safety and Health Administration (OSHA) code, 29 CFR, Part 1910.1030. D. Audits and Records: The Provider Agrees: 1. To maintain books, records, and documents (including electronic storage media) in accordance with generally accepted accounting procedures and practices which sufficiently and properly reflect all revenues and expenditures of funds provided by the Alliance under this contract. 2. To assure that these records shall be subject at all reasonable times to inspection, review, audit, copy, or removal from premises by state personnel and other personnel duly authorized by the Alliance, as well as by federal personnel, if applicable. 3. To maintain and file with the Alliance such progress, fiscal and inventory and other reports as the Alliance may require within the period of this contract. Such reporting requirements must be reasonable given the scope and purpose of this contract. 4. To submit management, program, and client identifiable data, as specified by the Department of Elder Affairs per the Management Information System policies. To assure program specific data is recorded and submitted in accordance with Department of Elder Affairs information system instructions. 5. To provide a financial and compliance audit to the Alliance as specified in ATTACHMENT I and to ensure that all related party transactions are disclosed to the auditor. 6. To include these aforementioned audit and record keeping requirements in all approved subcontracts and assignments. E. Retention of Records: The Provider Agrees: 1. To retain all client records, financial records, 2 • supporting documents, statistical records, and any other documents (including electronic storage media) pertinent to this contract for a period of five (5) years after termination of this contract, or if an audit has been initiated and audit findings have not been resolved at the end of five (5) years, the records shall be retained until resolution of the audit findings. 2. Persons duly authorized by the Alliance and federal auditors, pursuant to 45 CFR, Part 92.42(e), (1), and (2), shall have full access to and the right to examine any of said records and documents during said retention period or as long as records are retained, whichever is later. F. Monitoring: The Provider Agrees: 1. To provide progress reports, including data reporting requirements as specified by the Alliance. These reports will be used for monitoring progress or performance of the contractual services as specified in the approved Service Provider Application for Alzheimer Disease Initiative funds for July 1, 1993 to June 30, 1994. 2. To permit persons duly authorized by the Alliance to inspect any records, papers, documents, facilities, goods and services of the provider which are relevant to this contract, and /or interview any clients and employees of the provider to be assured of satisfactory performance of the terms and conditions of this contract. Following such inspection the Alliance will deliver to the provider a list of its comments with regard to the manner in which said goods or services are being provided. The provider will rectify all noted deficiencies provided by the Alliance within the specified period of time set forth in the comments, or provide the Alliance with a reasonable and acceptable justification for the provider's failure to correct the noted shortcomings. The provider's failure to correct or justify within a reasonable time as specified by the Alliance may result in the withholding of payments, being deemed in breach or default, or termination of this contract. 3. To perform required program and administrative monitoring of subcontractors. Submission of monitoring reports will be in accordance with the Alzheimers Disease Initiative Guidelines dated April 1, 1993 and the Department of Elder Affairs Administrative Monitoring Instrument. 3 G. Indemnification: The Provider Agrees: 1. Pursuant to F.S. 768.28 and subject to the limitations therein, to be liable for and indemnify the Alliance against all claims, suits, judgements, or damages, including court costs and attorney's fees, arising out of the negligent or intentional acts or omissions of the provider, and its agents, subcontractors, and employees, in the course of the operation of this contract. 2. To defend the Alliance, upon receiving timely written notification from the Alliance, against all claims, suits, judgements, or damages, including costs and attorney's fees, arising out of the negligent or intentional acts or omissions of the provider and its agents, subcontractors, and employees, in the course of the operation of this contract. 3. Where the provider and the Alliance commit joint negligent acts, the provider shall not be liable for nor have any obligation to defend the Alliance with respect to that part of the joint negligent act committed by the Alliance. 4. In no event shall the provider be liable for or have any obligation to defend the Alliance against such claims, suits, judgements, or damages, including costs and attorney's fees, arising out of the sole negligent acts of the Alliance. H. Insurance and Bonding: The Provider Agrees: 1. To provide adequate liability insurance coverage on a comprehensive basis and to hold such liability insurance at all times during the existence of this contract. The provider accepts full responsibility for identifying and determining the type(s) and extent of liability insurance necessary to provide reasonable financial protections for the provider and the clients to be served under this contract. Upon the execution of this contract, the provider shall furnish the Alliance written verification supporting both the determination and existence of such ' insurance coverage. Such coverage may be provided by a self- insurance program established and operating under the laws of the State of Florida. The Alliance reserves the right to require additional insurance where appropriate. 2. To furnish an insurance bond from a responsible commercial insurance company covering all officers, 4 • directors, employees and agents of the provider authorized to handle funds received or disbursed under this contract in an amount commensurate with the funds handled, the degree of risk as determined by the insurance company and consistent with good business practice. I. Safeguarding Information: The Provider Agrees: Not to use or disclose any information concerning a recipient of services under this contract for any purpose except upon written consent of the recipient, or the custodial parent or legal guardian of the recipient, as authorized by law. J. Assignments and Subcontracts: The Provider Agrees: 1. Alliance approval of the Service Provider Application for Alzheimer Disease Initiative funds for July 1, 1993 to June 30, 1994 shall constitute Alliance approval of the provider subcontracts if the subcontracts follow the service and funding information identified in the approved provider application. No such approval by the Alliance of any assignment or subcontract shall be deemed in any event or in any manner to provide for the incurrence of any obligation of the Alliance in addition to the total dollar amount agreed upon in this contract. All such assignments or subcontracts shall be subject to the conditions of this contract and to any conditions of approval that the Alliance shall deem necessary. 2. Unless otherwise stated in the contract between the provider and subcontractor, payments made by the provider to the subcontractor must be within seven (7) working days after receipt by the provider of full or partial payments from the Alliance in accordance with section 287.0585, Florida Statutes. Failure to pay within seven (7) working days will result in a penalty charged against the provider and paid to the subcontractor in the amount of one -half of one (1) percent of the amount due, per day € from the expiration of the period allowed herein for payment. Such penalty shall be in addition to actual payments owed and shall not exceed fifteen (15) percent of the outstanding balance due. K. Return of Funds: The Provider Agrees: 5 1. To return to the Alliance any overpayments due to unearned funds or funds disallowed pursuant to the terms of this contract that were disbursed to the provider by the Alliance. a. The provider shall return any overpayment to the Alliance within forty (40) calendar days after either discovery by the provider, or notification by the Alliance, of the overpayment. b. In the event that the provider or its independent auditor discovers an overpayment has been made, the provider shall repay said overpayment within forty (40) calendar days without prior notification from the Alliance. In the event that the Alliance first discovers an overpayment has been made, the Alliance will notify the provider by letter of such a finding. 2. Should repayment not be made in a timely manner, the Alliance will charge interest of one (1) percent per month compounded on the outstanding balance after forty (40) calendar days after the date of notification or discovery. L. Abuse Neglect and Exploitation Reporting: The Provider Agrees: 1. In compliance with Chapter 415, F.S., an employee of the provider who knows, or has reasonable cause to suspect, that a child, aged person or disabled adult is or has been abused, neglected, or exploited, shall immediately report such knowledge or suspicion to the central abuse registry and tracking system of the Department of Health and Rehabilitative Services on the single statewide toll - free telephone number (1- 800- 96ABUSE). 2. The provider will ensure that the prioritization of clients include TOP PRIORITY to those clients determined by the Department of Health and Rehabilitative Services to be victims of abuse, neglect or exploitation . M. Transportation Disadvantaged: The Provider Agrees: If clients are to be transported under this contract, the provider will comply with the provisions of Chapter 427, Florida Statutes, and Rule Chapter 41 -2, Florida Administrative Code. 6 N. Purchasing: The Provider Agrees: 1. Procurement of Products or Materials with Recycled Content That any products or materials which are the subject of, or are required to carry out this contract shall be procured in accordance with the provisions of Section 403.7065, Florida Statutes. O. Civil Rights Certification: The provider gives this assurance in consideration of and for the purpose of obtaining federal grants, loans, contracts (except contracts of insurance or guaranty), property, discounts, or other federal financial assistance to programs or activities receiving or benefiting from federal financial assistance. The provider agrees to complete the Civil Rights Compliance Questionnaire, DOEA forms 101 A and B, if services are provided to clients and if fifteen (15) or more persons are employed. The Provider Assures that it will comply with: 1. Title VI of the Civil Rights Act of 1964, as amended, 42 U.S.C. 2000d et seq., which prohibits discrimination on the basis of race, color, or national origin in programs and activities receiving or benefiting from federal financial assistance. 2. Section 504 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. 794, which prohibits discrimination on the basis of handicap in programs and activities receiving or benefiting from federal financial assistance. 3. Title IX of the Education Amendments of 1972, as amended, 20 U.S.C. 1681 et seq., which prohibits discrimination on the basis of sex in education programs and activities receiving or benefiting from federal financial assistance. 4. The Age Discrimination Act of 1975, as amended, 42 U.S.C. 6101 et seq., which prohibits discrimination on the basis of age in programs or activities receiving or benefiting from federal financial assistance. 5. Section 654 of the Omnibus Budget Reconciliation Act of 1981, as amended, 42 U.S.C. 9849, which prohibits discrimination on the basis of race, creed, color, 7 national origin, sex, handicap, political affiliation or beliefs in programs and activities receiving or benefiting from federal financial assistance. 6. The Americans with Disabilities Act of 1990, 42 USC 12101, et. seq., which prohibits discrimination against, and provides equal opportunities for individuals with disabilities, in employment, public services, and public accommodations. 7. All regulations, guidelines, and standards as are now or may be lawfully adopted under the above statutes. 8. The provider further assures that all contractors, subcontractors, subgrantees, or others with whom it arranges to provide services will comply with the above laws and regulations. P. Requirements of Section 287.058, Florida Statutes: The Provider Agrees: 1. To submit bills for fees or other compensation for services or expenses in sufficient detail for a proper pre -audit and post -audit thereof. 2. To submit bills for any travel expenses in accordance with Section 112.061, Florida Statutes. 3. To provide units of deliverables, including reports, findings, and drafts as specified in this contract and the Approved Service Provider Application for Alzheimer Disease Initiative funds for July 1, 1993 to June 30, 1994, to be received and accepted by the contract manager prior to payment. 4. To allow public access to all documents, papers, letters, or other materials subject to the provisions of Chapter 119, Florida Statutes, and made or received by the provider in conjunction with this contract. Q. Withholdings and Other Benefits: The Provider is responsible for Social Security and Income Tax withholdings. R. Sponsorship: 1. As required in Section 286.25, Florida Statutes, if the provider is a nongovernmental organization which sponsors a program financed wholly or in part by state funds, including any funds obtained through this contract, it 8 shall in publicizing, advertising or describing the sponsorship of the program, state: "Sponsored by the Monroe County Board of Commissioners and the State of Florida, Department of Elder Affairs ". If the sponsorship reference is in written material the words "State of Florida, Department of Elder Affairs" shall appear in the same size letters and type as the name of the organization. 2. The contract manager's written approval is required prior to the provider's use of the name of the Alliance or the Department of Elder Affairs for solicitation of funds. S. Final Invoice: The Provider Agrees: To submit the final invoice for payment to the Alliance no more than forty five (45) days after the contract ends or is terminated; if the provider fails to do so, all right to payment is forfeited, and the Alliance will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all reports due from the provider, and necessary adjustments thereto, have been approved by the Alliance. T. Use of Funds For Lobbying Prohibited: The Provider Agrees: To comply with the provisions of Section 216.347, Florida Statutes, which prohibits the expenditures of contract funds for the purpose of lobbying the Legislature or a state agency. II. Alliance Responsibilities A. Contract Amount: To pay for contracted services according to the conditions of this contract in an amount not to exceed $25,317.00. Subject to the availability of funds, the Alliance will reimburse no more than a total dollar amount of $ 25,317.00 for expenditures made in accordance with the approved budget for Alzheimer Disease Initiative funds. The Alliance's performance and obligation to pay under this contract is contingent upon the availability of funds to the Alliance through its contract with the Department of Elder Affairs. The costs of services paid under any other contract or from any other source are not eligible for reimbursement under this contract. B. Contract Payment: 9 1. Pursuant to Section 215.422, Florida Statutes, the voucher authorizing payment of an invoice submitted to the Alliance shall be filed with the State Comptroller not later than twenty (20) days from the latter of the date a proper invoice is received or receipt, inspection and approval of the goods or services, except that in the case of a bona fide dispute the voucher shall contain a statement of the dispute and authorize payment only in the amount not disputed. 2. The date on which an invoice is deemed received is the date on which a proper invoice is first received at the place designated by the Alliance. Invoices which have to be returned to a vendor because of vendor preparation errors will result in delay in the payment. The invoice payment requirements do not start until a properly completed invoice, as defined in Rule Chapter 3A -24, Florida Administrative Code, is provided to the Alliance. 3. Approval and inspection of goods or services shall take no longer than five (5) working days unless the bid specifications, purchase order or contract specifies otherwise. Such approval is for the purpose of authorizing payments and does not constitute a final approval of services purchased under this contract. 4. A payment is deemed to be issued on the first working day that payment is available for delivery or mailing to the provider. 5. If a warrant in payment of an invoice is not issued within forty (40) days, or thirty -five days for health care providers as defined in Rule Chapter 3A -24, Florida Administrative Code, after the receipt of the invoice and receipt, inspection, and approval of the goods and services, the Alliance shall pay to the provider, in addition to the amount of the invoice, interest at a rate of one (1) percent per month calculated on a daily basis on the unpaid balance from the expiration of such forty (40) day period, or thirty -five (35) day period for health care providers as defined in Rule Chapter 3A -24, Florida Administrative Code, until such time that the warrant is issued to the provider. The temporary unavailability of funds to make a timely payment due for goods or services does not relieve the Alliance from this obligation to pay interest penalties. C. Vendor Ombudsman: A Vendor Ombudsman has been established within the Department of Banking and Finance. The duties of this individual include 10 • acting as an advocate for vendors who may be experiencing problems in obtaining timely payment(s) from a state agency. The Vendor Ombudsman may be contacted at (904) 488 -2924 or by calling the State Comptroller's Hotline, 1- 800 - 848 -3792. III. Provider and Alliance Mutual Responsibilities A. Effective Date: 1. This contract shall begin on July 1, 1993 or on the date on which the contract has been signed by both parties, whichever is later. 2. This contract shall end on June 30, 1994. B. Method of Payment: 1. Payment shall be on an advance basis in accordance with the Alzheimer Disease Initiative Guidelines dated April 1, 1993 and ATTACHMENT II. All request for payment and expenditure reports that will be submitted to support requests for payment shall be on DOEA forms 105 and 106C. Duplication or replication of both forms via data processing equipment is permissible but replications must include all data elements in the same format as included on Alliance forms. 2. The provider may request a monthly advance for each of the first two months of the contract period, based on anticipated cash needs. Detailed documentation justifying cash needs for advances must be maintained in the contract managers file. All payment requests for the third through the twelfth months shall be based on the submission of monthly actual expenditure reports beginning with the first month of the contract. The schedule for submission of advance requests is ATTACHMENT II to this contract. Reconciliation and recouping of advances made under this contract are to be completed by the time the final payment is made. All advance payments are subject to the availability of funds. 3. Advance funds may be temporarily invested by the provider in an insured interest bearing account. All interest earned on contract fund advances must be returned to the Alliance at the end of the first quarter of the contract period. 4. The provider may request extraordinary cash in addition to the above advance requests in accordance with information contained in the approved Service Provider Application for Alzheimer Disease Initiative funds for July 1, 1993 to June 30, 1994 and in the Alzheimer 11 Disease Initiative Guidelines dated April 1, 1993. 5. Any payment due by the Alliance under the terms of this contract may be withheld pending the receipt and approval by the Alliance of all financial and programmatic reports due from the provider and any adjustments thereto. 6. A final receipt and expenditure report will be forwarded to the Alliance within sixty (60) days after the contract ends or is terminated. All monies which have been paid to the provider which have not been used to retire outstanding obligations of the contract being closed out must be refunded to the Alliance along with the final receipt and expenditure report. 7. To submit a complete and accurate annual Service Cost Report, DOEA form 110, to the contract manager per subcontract within sixty (60) calendar days of June 30th. C. Termination: 1. Termination at Will This contract may be terminated by either party upon no less than thirty (30) calendar days notice, without cause, unless a lesser time is mutually agreed upon by both parties, in writing. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. 2. Termination Because of Lack of Funds In the event funds to finance this contract become unavailable, the Alliance may terminate the contract upon no less than twenty -four (24) hours notice in writing to the provider. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. The Alliance shall be the final authority as to the availability of funds. 3. Termination for Breach Unless the provider's breach is waived by the Alliance in writing, or the provider fails to cure the breach within the time specified by the Alliance, the Alliance may, by written notice to the provider, terminate this contract upon no less than twenty -four (24) hours notice. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. If applicable, the Alliance may employ the default provisions in Chapter 60A- 1.006(4), Florida Administrative Code. Waiver of breach of any provisions 12 of this contract shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this contract. The provisions herein do not limit the Alliance's right to remedies at law or to damages. D. Suspension: 1. Reasonable Cause The Alliance may, for reasonable cause, temporarily suspend the use of funds by a provider pending corrective action, or pending a decision of terminating the contract. Reasonable cause is such cause as would compel a reasonable person to suspend the use of funds pursuant to this contract; it includes, but is not limited to, the provider's failure to permit inspection of records, or to provide reports, or to rectify deficiencies noted by the Alliance within the time specified by the Alliance, or to utilize funds as agreed in this contract, or such other cause as might constitute breach of any of the terms of this contract. 2. During any suspension of use of funds pursuant to the above paragraph, the Alliance may prohibit the provider from receiving further payments and may prohibit the provider from incurring additional obligations of funds. The suspension may apply to any part, or to all of the provider's obligations. 3. To suspend operations of the provider, the Alliance will notify the provider in writing by Certified Mail of: the action taken, the reason(s) for such action; and the conditions of the suspension. The notification will also indicate: what corrective actions are necessary to remove the suspension; the provider's right to an administrative hearing; and, give the provider the appropriate time period to request an administrative hearing before the effective date of the suspension (unless provider actions warrant an immediate suspension) . E. Notice and Contact: 1. The name, address and telephone number of the contract manager for the Alliance for this contract is: John L. Stokesberry Alliance for Aging 9500 S. Dadeland Blvd. Miami, FL 33156 (305) 670 -6500 13 2. The name, address and telephone number of the representative of the provider responsible for administration of the program under this contact is: Louis LaTorre Monroe County Social Services 1315 Whitehead Street Key West, FL 33040 (305) 292 -3515 3. In the event that different representatives are designated by either party after execution of this contract, notice of the name and address of the new representative will be rendered in writing to the other party and said notification attached to originals of this contract. F. Renegotiation or Modification: 1. Modifications of provisions of this contract shall only be valid when they have been reduced to writing and duly signed. The parties agree to renegotiate this contract if of any applicable laws, or regulations make changes in this contract necessary. 2. The rate of payment and the total dollar amount may be adjusted retroactively to reflect price level increases and changes in the rate of payment when these have been established through the appropriations process and subsequently identified in the Alliance's operating budget. G. Special Provisions: 1. State Laws and Regulations The provider agrees to comply with applicable parts of the Florida Statutes, Chapter 410.401 through 410.403. 2. Disaster In the event the President of the United States or the Governor of the State of Florida declares a disaster or a state of emergency, the Department of Elder Affairs may exercise authority over an area agency or service provider in order to implement emergency relief measures and /or activities. Only the Secretary or Deputy Secretary or his or her designee of the Department of Elder Affairs shall have such authority to order the implementation of such measures. All actions directed by the Department under this section shall be for the purpose of ensuring the health, safety and welfare of the 14 elderly in the disaster area. 3. Information and Referral The provider will insure collection and maintenance of a data base on information and referral services for their planning and service area. The provider will be responsible for coordinating all information and referral sites in their planning and service area and will insure the ongoing quality of services provided. 4. Copyright Clause Where activities supported by this contract produce original writing, sound recordings, pictorial reproductions, drawings or other graphic representation and works of any similar nature, the Alliance has the right to use, duplicate and disclose such materials in whole or part, in any manner, for any purpose whatsoever and to have others acting on behalf of the Alliance do so. If the materials so developed are subject to copyright, trademark or patent, then legal title and every right, interest, claim or demand of any kind in and to any patent, trademark, copyright, or application for the same, will vest in the State of Florida, Department of State, for the exclusive use and benefit of the state. Pursuant to Section 286.021, Florida Statutes (1987), no person, firm or corporation, including parties to this contract, shall be entitled to use the copyright, patent or trademark without the prior written consent of the Department of State. 5. Grievance and Fair Hearing Procedures The provider will utilize the appeal procedures as outlined in the Alzheimer Disease Initiative Guidelines dated April 1, 1993 through which clients may request a fair hearing. 6. Investigation of Allegations Any report that implies criminal intent on the part of a service provider agency and referred to the state attorney must be sent to the Alliance. The provider must investigate allegations regarding falsification of client information, service records, payment requests, and other related information. 7. Signature 15 All contracts and amendments of the provider with the Alliance must be signed by the President of the Board of Directors of the provider or any other officer or member of the board as designated by the Board of Directors. In the instances where the provider is a public entity, the contract must be signed by the appropriate public official. 8. Research and Statistics The provider agrees to respond to requests for research information and statistical data concerning its clients based on information requirements of the Memory Disorder Clinics, Brain Bank and Alzheimer Disease Registry of the medical school /teaching hospital. 9. Nonexpendable property The purchase of nonexpendable property with Alzheimer's Disease Initiative funds is unallowable. 10. Volunteers The provider will promote the use of volunteers as prescribed in Section 430.07, Florida Statutes. In addition, they will increase the use of volunteers in their service area by providing training, technical assistance and funding, where possible. H. Name, Mailing and Street Address of Payee: 1. The name (provider name as shown on page 1 of this contract) and mailing address of the official payee to whom the payment shall be made: Monroe County Board of Commissioners 1315 Whitehead Street Key West, FL 33040 2. The name of the contact person, street address and telephone number where financial and administrative records are maintained: Louis LaTorre Monroe County Social Services 1315 Whitehead Street Key West, FL 33040 16 IN WITNESS THEREOF, the parties hereto have caused this 20 page contract to be executed by their undersigned officials as duly authorized. PROVIDER: ALLIANCE FOR AGING FOR DADE AND MONROE COUNTY BOARD OF MONROE COUNTIES COMMISS ONERS SIGN D / S I GNE � BY: /% BY NA . J i9 GK. L D hI aO /V NAME : US (:/j v/9 4 • Q S� "L'y� TITLE: L , � /�� TITLE: �LzS /QLzwl DATE: p // V9 3 DATE: 6/3v/93 FEDERAL ID NUMBER: .S 000 7 t/ PROVIDER FISCAL YEAR ENDING DATE: / /1/ (SEAL) ATTEST: DANNY L. KOLHAGE, CLERK By dL -1 .'' � - Dep Py C APPROVED AS Tel AN. LEGAL SUPS-;; ;,::. Py i- Afton = ' a • «_ Dare 17 ATTACHMENT I FINANCIAL AND COMPLIANCE AUDITS • This attachment is applicable, if the provider or grantee hereinafter referred to as provider, is any local government entity, nonprofit organization, or for - profit organization. PART I: SINGLE AUDIT This part is applicable if the provider is a local government entity or nonprofit organization and receives a total of $25,000 or more from the Alliance during its fiscal year. The provider has "received" funds when it has obtained cash from the Alliance or when it has incurred expenses which will be reimbursed by the Alliance. The provider agrees to have an annual financial and compliance audit performed by independent auditors in accordance with the current Government Auditing Standards ( "Yellow Book ") issued by the Comptroller General of the United States. Local governments shall comply with Office of Management and Budget (OMB) Circular A -128, Audits of State and Local Governments. Nonprofit providers receiving federal funds passed through the Alliance shall comply with the audit requirements contained in OMB Circular A -133 , Audits of Institutions of Higher Learning and Other Nonprofit Institutions, except as modified herein. Such audits shall cover the entire organization for the organization's fiscal year, not to exceed 12 months. The scope of the audit performed shall include the financial audit requirements of the "Yellow Book ", and must include reports on internal control and compliance. The audit report shall include a schedule of financial assistance that discloses each state contract by number. An audit performed by the Auditor General shall satisfy the requirements of this attachment. Compliance findings related to contracts with the Alliance shall be based on the contract requirements, including any rules, regulations, or statutes referenced in the contract. Where applicable, the audit report shall include a computation showing whether or not matching requirements were met. All questioned costs and liabilities due to the Alliance shall be calculated and fully disclosed in the audit report with reference to the Alliance contract involved. These requirements do not expand the scope of the audit as prescribed by the "Yellow Book". If the provider has received any funds from a grants and aids appropriation, the provider will also submit a compliance reports(s) in accordance with the rules of the Auditor General, chapter 10.600, and indicate on the schedule of financial assistance which contracts are funded from state grants and aids appropriations. Copies of the financial and compliance audit report, management letter, and all other correspondence, if any, related to audits performed by independent auditors, other than the Auditor General, shall be submitted within 180 days after the end of the provider's fiscal year, unless otherwise required by Florida Statutes, to the following: A. Contract Manager for the Alliance B. Submit to this address only those reports prepared in accordance with OMB Circular A -133: Federal Audit Clearinghouse U.S. Bureau of the Census Jeffersonville, Indiana 47132 C. Submit to this address only those reports prepared in accordance with the rules of the Auditor General, chapter 10.600: Jim Dwyer Office of the Auditor General P.O. Box 1735 Tallahassee, Florida 32302 The provider shall ensure that audit working papers are made available to the Alliance, or its designee, upon request for a period of five years from the date the audit report is issued, unless extended in writing by the Alliance. DOEA -104A 9/30/92 18 PART 11 : GRANTS AND AIDS AUDIT /ATTESTATION This part is applicable if the provider is awarded funds from a grants and aid appropriation, and is either (1) a local government . entity or nonprofit organization receiving a total of less than $25,000 from the Alliance during its fiscal year or (2) a for - profit organization receiving any amount from the Alliance. The provider has "received" funds when it has obtained cash from the Alliance or when it has incurred expenses which will be reimbursed by the Alliance. If the amount received from grants and aids appropriation awards exceeds $100,000, the provider agrees to have an audit performed by an independent certified public accountant and submit a compliance report(s) in accordance with the rules of the Auditor General, chapter 10.600. The audit report shall include a schedule of financial assistance that discloses each state contract by number and indicates which contracts are funded from state grants and aids appropriations. Compliance findings related to contracts with the Alliance shall be based on the contract requirements, including any rules, regulations, or statutes referenced in the contract. Where applicable, the audit report shall include a computation showing whether or not matching requirements were met. All questioned costs and liabilities due to the Alliance shall be calculated and fully disclosed in the audit report with reference to the Alliance contract involved. If the amount received from grants and aids appropriation awards exceeds $25,000, but does not exceed $100,000, the provider may have an audit as described above or have a statement prepared by an independent certified public accountant which attests that the provider has complied with the provisions of all contracts funded by a grants and aids appropriation. If the amount received from grants and aids appropriation awards does not exceed $25,000, the provider will have the head of the entity or organization attest, under penalties of perjury, that the organization has complied with the provisions of all contracts funded by a grants and aids appropriation. Copies of the audit report and all other correspondence, if any, related to audits performed by the independent auditor, or the attestation statement, shall be submitted within 180 days after the provider's fiscal year end to the following: A. Contract Manager for the Alliance B. Jim Dwyer Office of the Auditor General P.O. Box 1735 Tallahassee, Florida 32302 The provider shall ensure that audit working papers are made available to the Alliance, or its designee, upon request for a period of five years from the date the audit report is issued, unless extended in writing by the Alliance. PART 11I: NO AUDIT REQUIREMENT This part is applicable if the provider is not awarded funds from a grants and aids appropriation, and is either (1) a local government entity or nonprofit organization receiving a total of less than $25,000 from the Alliance during its fiscal year or (2) a for - profit organization receiving any amount from the Alliance. The provider has "received" funds when it has obtained cash from the Alliance or when it has incurred expenses which will be reimbursed by the Alliance. The provider has no audit or attestation statement required by this attachment. DOEA-104B 9/30/92 19 ATTACHMENT 11 CONTRACT REPORT CALENDAR ADVANCE BASIS CONTRACT ALZHEIMER DISEASE INITIATIVE Submit to State on Report or Before Number Month Based On Date 1 July Advance* July 1 2 August Advance* July 1 3 Sept. July Expenditure Report August 5 4 October August Expenditure Report September 5 5 November September Expenditure Report October 5 6 December October Expenditure Report November 5 7 January November Expenditure Report December 5 8 February December Expenditure Report January 5 9 March January Expenditure Report February 5 10 April February Expenditure Report March 5 11 May March Expenditure Report April 5 12 June April Expenditure Report May 5 13 July Advance Recon. May Expenditure Rep. ** June 5 14 Aug. Adv. Recon. June Expenditure Rep ** July 5 15 ** Final Payment Request August 14 16 ** Closeout Report August 29 Legend: * Advance based on projected cash need. * * Submission of expenditure reports may or may not generate a payment request. If final expenditure report reflects funds due back to the Alliance, payment is to accompany the report. Note # 1: Report #1 for Advance Basis Contracts cannot be submitted until the contract with the Alliance has been executed Note # 2: A final payment request may be submitted to the Alliance by the provider up to 45 days after the contract has ended. Note # 3: The last two months of the provider's fiscal reports covering actual expenditures should reflect an adjustment repaying advances for the first two months of the contract. 20