Louisiana Administrative Code
Title 67 - SOCIAL SERVICES
Part VII - Rehabilitation Services
Chapter 17 - Grant Policy
Section VII-1735 - Contract Provisions
Current through Register Vol. 50, No. 9, September 20, 2024
A. All contracts shall contain sufficient provisions to define a sound and complete agreement.
B. Contracts shall contain suitable provisions for termination by Louisiana Rehabilitation Services.
C. Audit Requirements. 2 CFR Part 200, Subpart F.
D. The grantee shall furnish LRS with three copies of an audit covering funds awarded under this contract. Such audit shall be conducted by an independent certified public accountant or the legislative auditor of the State of Louisiana. The audit shall be conducted with generally accepted auditing standards contained in the Governmental Auditing Standards-Standard for Audit of Government Organizations Programs Activities and Functions, issued by the United States General Accounting Office; P.L. 98-502 (Single Audit Act of 1984), the provisions of the Office of Management and Budget Circular A-128, Audits of State and Local Government. Nonprofit organizations should refer to the Office of Management and Budget Circular A-133. The audit shall be sent within 30 days after the completion of the audit, but no later than six months after the termination of the grant/contract.
E. Federal Assurances. Grants contracts for construction, alteration, and/or repair in excess of $2,000 must comply with the requirements of the Davis Bacon Act. ( 40 U.S.C. §276 A-7)
AUTHORITY NOTE: Promulgated in accordance with R.S. 49:664.6 and R.S. 36.477.