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2 <br /> requires the Contractor to provide the auditor with a schedule of Federal <br /> Expenditure for the fiscal year(s) being audited. The Schedule of State Financial <br /> Assistance must be included. Both schedules include: <br /> • Grantor agency name <br /> • Federal agency <br /> • Federal program name <br /> • Other identifying agreement numbers <br /> • Catalog of Federal Domestic Assistance (CFDA) number <br /> • Grantor agreement number <br /> • Total award amount including amendments (total grant award) <br /> • Beginning balance <br /> • Current year revenues <br /> • Current year expenditures <br /> • Ending balance <br /> • Program total <br /> If the Contractor is a state or local government entity, the Office of the State <br /> Auditor shall conduct the audit. Audits of non-profit organizations are to be <br /> conducted by a certified public accountant selected by the Contractor in <br /> accordance with OMB Circular A-110 "Uniform Administrative Requirements for <br /> Grants and Agreements with Institutions of Higher Education, Hospitals, and Other <br /> Non-Profit Organizations." <br /> The COUNTY shall include the above audit requirements in any subcontracts. <br /> C. Indemnification of the State. <br /> To the fullest extent permitted by law, the COUNTY shall indemnify, defend, and <br /> hold harmless the state of Washington, COMMERCE, all other agencies of the state <br /> and all officers, agents and employees of the state, from and against all claims or <br /> damages for injuries to persons or property or death arising out of or incident to <br /> the COUNTY's performance or failure to perform the Contract. The COUNTY's <br /> obligation to indemnify, defend, and hold harmless includes any claim by the <br /> Page 7 of 9 Everett/County 2010 EETP Grant Interlocal Agreement <br /> 12 <br />