Snohomish County Human Services 10/6/2022

Exhibit A BH-22-AR-04-198 City of Everett Page 7 of 19 For purposes of this Subsection: 1. “Produced in the United States” means, for iron and steel products, that all manufacturing processes, from the initial melting state through the application of coatings, occurred in the United States. 2. “Manufactured products” means items and construction material composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber. The Agency shall include the above clause, adapted for the proper parties, in any subcontract and any purchase order for work products under this Agreement, subject to the terms and conditions of Exhibit A. II. FISCAL MANAGEMENT Every subcontract approved by the County and entered into by the Agency under this Agreement shall be in writing and shall incorporate all of the clauses in this Section II, with word changes where appropriate to properly identify the parties to the subcontract. If the Agency is a non-federal entity as defined in 2 CFR § 200.69 and expends $750,000.00 or more in Federal awards during its fiscal year, the Agency shall comply with the audit requirements of 2 CFR § 200 Subpart F. A. Accounting Standards The Agency agrees to comply with OMB Uniform Guidance and 2 CFR § 200 and to adhere to the accounting principles and procedures required therein, to use adequate internal controls, and to maintain necessary source documentation for all costs incurred. The Agency shall include the above clause, adapted for the proper parties, in any subcontract, subject to the terms and conditions of Exhibit A. B. Audit and Recovery All disbursements of funds to the Agency under this Agreement shall be subject to audit and recovery of disallowed costs from the Contractor. In the event of Agency’s noncompliance with Section 603 of the Social Security Act, other applicable laws, Treasury’s implementing regulations, guidance, or any reporting or other program requirements, the County may impose additional conditions or take other available remedies as set forth in 2 CFR § 200.339. In the case of a violation of Section 603(c) of the Social Security Act regarding the use of funds, funds shall be subject to recoupment.