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,....-. <br />AIa'I'ICI.E XI: PIZOGIgAIVI INCOME <br />~"'"~~ <br />,.,r'' <br />11.1 The Contractor agrees to comply with Federal (45 CFR, Sec 92.25), State (ODA Policy and <br />Procedure section 409) and Agency policy for the procedures relating to and the accounting <br />for program income. <br />11.2 The Contractor further agrees as follows: <br />A. Each older person served under this contract must be given the opportunity <br />to contribute voluntarily to the service. The terms "charge" and "fee" must <br />not be used when presenting this opportunity to contribute. <br />B. No person sixty (60) years of age or older may be denied service under this <br />agreement because of that person's ability or decision to contribute or not to <br />contribute to the service. <br />C. Program income collected from OAA services will be used exclusively to <br />pay for the cost of OAA service from which it was generated. <br />AR'1'ICI,E XIl: CONTItAC'I'OR AiTIDI'I'S <br />12.1 If the Contractor is subject to OMB circular A-133 requirements the Contractor agrees to <br />obtain an independent audit by a certified public accountant which encompasses the grant <br />period and funds under this agreement within nine months after the end of this agreement <br />period and to provide the Agency with a copy of the said audit report within ten (10) <br />calendar days after such report is received by the Contractor. <br />12.2 If the Contractor is not subject to OMB circular A-133 requirements, but still obtains an <br />annual agency audit which covers any part of this grant period, Contractor agrees to submit <br />a copy of this audit report to the agency within 10 calendar days after such report is received <br />by Contractor. <br />12.3 The Contractor agrees that said audit will be engaged in accord with all State and Federal <br />regulations governing audits of the funds paid under this Agreement. <br />12.4 The Contractor agrees to respond in writing to the Agency within ten (10) calendar days of a <br />written receipt of any audit findings pertaining to the Contractor's OAA Service(s) with a <br />plan to resolve said findings. If said response is not received by the Agency within the said <br />ten (10) calendar days, the Agency may suspend payments to Contractor until corrective <br />Pos 8 of 14 <br />