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<br />AGENCY or its subrecipient must become a Medicaid provider if perfonning approved Texas Medicaid services <br />authorized by the Attachment(s). <br /> <br />PERFORMING AGENCY and its governing body shall bear full responsibility for the integrity of the fiscal and <br />programmatic management. Such responsibility shall include: accountability for all funds and materials received <br />from RECEIVING AGENCY; compliance with RECEIVING AGENCY rules, policies, procedures, and applicable <br />federal and state laws and regulations; and correction of fiscal and program deficiencies identified through self- <br />evaluation and RECEIVING AGENCY's monitoring processes. Ignorance of any contract provisions or other <br />requirements contained or referenced in this contract shall not constitute a defense or basis for waiving or appealing <br />such provisions or requirements. <br /> <br />rnTICLE 14. Bonding <br /> <br />PERFORMING AGENCY is required to carry a fidelity bond, insurance coverage or self-insurance equal to the <br />amount of funding provided under the contract Attachment(s) up to $100,000 that covers each employee of <br />PERFORMING AGENCY handling funds under this contract, including person(s) authorizing payment of such <br />funds. The fidelity bond, insurance, or self-insurance will provide for indemnification of losses occasioned by: 1) <br />any fraudulent or dishonest act or acts committed by any of PERFORMING AGENCY's employees, either <br />individually or in concert with others, and/or 2) failure of PERFORMING AGENCY or any of its employees to <br />perfonn faithfully hislher duties or to account properly for all monies and property received by virtue of his/her <br />position or employment. <br /> <br />ARTICLE 15. Funding Participation Requirement <br /> <br />PERFORMING AGENCY agrees funds provided through this contract will not be used for matching purposes in <br />securing other funding unless otherwise directed or approved by RECEIVING AGENCY, <br /> <br />ARTICLE 16. Allowable Costs and Audit Requirements <br /> <br />Only those costs allowable under UGMS and any revisions thereto plus any applicable federal cost principles are <br />eligible for reimbursement under this contract. Applicable cost principles, audit requirements, and administrative <br />requirements are as follows: <br /> <br />Applicable Cost Principles* <br /> <br />Audit Requirements* <br /> <br />Administrative <br />Requirements* <br /> <br />OMB Circular A-87, State & <br />Local Governments <br /> <br />OMB Circular A-133 <br /> <br />UGMS <br /> <br />· OMB Circulars shall be applied with the modifications prescribed by UGMS. <br /> <br />PERFORMING AGENCY must have incurred a cost within the applicable Attachment tenn to be eligible for <br />reimbursement under this contract. PERFORMING AGENCY must incur cost(s) prior to requesting <br />reimbursement under this contract. No later than 90 days after the end of the applicable Attachment tenn, <br />RECEIVING AGENCY must receive vouchers from PERFORMING AGENCY for costs encumbered by the last <br />day of the applicable Attachment tenn. Reimbursement requests submitted and postmarked more than 90 days <br />following the end of the applicable Attachment tenn mayor may not be reimbursed, at the discretion of <br />RECEIVING AGENCY. <br /> <br />(LGS) <br /> <br />2000 GENERAL PROVISIONS Page 11 <br /> <br />4/99 <br />