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18. <br />Payments by COUNTY ...............................................................................................................................9 <br />(a) Monthly Payments...............................................................................................................................9 <br />(b) County Discretion................................................................................................................................9 <br />(c) Outstanding Reports or Invoices..........................................................................................................9 <br />(d) Grant Fund Interest............................................................................................................................10 <br />19. <br />Fiscal Accountability.................................................................................................................................10 <br />(a) Financial Management System..........................................................................................................10 <br />(b) CONTRACTOR'S Records...............................................................................................................10 <br />(c) Costs Charged....................................................................................................................................10 <br />20. <br />Program Income.........................................................................................................................................11 <br />21. <br />Pell Grants/HEA Title IV...........................................................................................................................1 <br />l <br />22. <br />Audit..........................................................................................................................................................11 <br />23. <br />Access and Records............................................................................................................................. <br />11-12 <br />(a) Access.......................................................................................................................................... <br />11-12 <br />(b) Records Retention..............................................................................................................................12 <br />24. <br />Fraud..........................................................................................................................................................12 <br />25. <br />Modification/Change Orders............................................................................................................... <br />12-13 <br />(a) In Writing...........................................................................................................................................12 <br />(b) By C.S.A...................................................................................................................................... <br />12-13 <br />26. <br />Participants...........................................................................................................................................13-15 <br />(a) Benefits..............................................................................................................................................13 <br />(b) Labor Standards.................................................................................................................................13 <br />(c) Complaint Handling Procedures.................................................................................................13-14 <br />(d) Nondiscrimination and Compliance Provisions.......................................................................... <br />14-15 <br />27. <br />Confidentiality...........................................................................................................................................15 <br />28. <br />Property................................................................................................................................................15-16 <br />(a) Management.......................................................................................................................................16 <br />(b) Maintenance, Inventory, Return, etc. of Property ..............................................................................16 <br />29. <br />Indemnification.................................................................................................................................... <br />16-17 <br />30. <br />Insurance.............................................................................................................................................. <br />17-18 <br />(a) Comprehensive Public Liability.........................................................................................................17 <br />(b) Automobile Liability Coverage................................................................................................... <br />17-18 <br />(c) Workers' Compensation.....................................................................................................................18 <br />(d) Capital Equipment Coverage.............................................................................................................18 <br />(e) Certificates of Insurance.....................................................................................................................18 <br />3l. <br />Corporate Status.........................................................................................................................................18 <br />32. <br />Standards of Conduct........................................................................................................................... <br />19-20 <br />(a) General assurance...............................................................................................................................19 <br />(b) Employment of Former State or COUNTY Employees....................................................................19 <br />(c) Conducting Business Involving Relatives.........................................................................................19 <br />(d) Conducting Business Involving Close Personal Friends and Associates <br />..........................................19 <br />(e) Avoidance of Conflict of Economic Interest......................................................................................20 <br />33. <br />Drug Free Workplace.................................................................................................................................20 <br />34. <br />Debarment..................................................................................................................................................20 <br />35. <br />High -Risk Contractors...............................................................................................................................20 <br />36. <br />Sectarian Activities.............................................................................................................................. <br />20-21 <br />37. <br />Literature....................................................................................................................................................21 <br />2 <br />Contma,93283 <br />0j 31 99/Revised <br />