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conducted for that yeaz in accordance with the Single Audit Act <br />Amendments of 1996, Public Law 104-156. <br />b. lf the preceding condition applies, the PROVIDER shall conduct a <br />financial and compliance audit in accordance with the guidelines <br />identified in Exhibit "F," attached hereto and made a part hereof. <br />Failure to comply may result in the withholding of payments to the <br />PROVIDER. <br />c. Nonprofit organizations that expend less than $500,000 a year in <br />federal funds are exempt from federal audit requirements For that <br />year, however, records shall be available for review or audit by <br />appropriate officials of the federal awazding agency, the STATE, <br />or General Accounting Office. <br />d. If the PROVIDER is exempt from federal audit requirements in <br />accordance with subparagraph c., above, the cost of any audit <br />conducted on behalf of the PROVIDER shall not be charged to the <br />federal portion of this AGREEMENT. <br />If the PROSECUTOR'S OFFICE is exempt from federal audit requirements in <br />accordance with subparagraph c, above, the cost of any audit conducted on behalf of the <br />PROSECUTOR'S OFFICE shall not be charged to the federal portion of this Agreement. <br />DEPARTMENT OF HEALTH <br />STATE OF HAWAII <br />CHILD AND ADOLESCENT MENTAL HEALTH DIVISION <br />By Christina M. Donkervoet, Chief Date <br />COUNTY OF HAWAII <br />OFFICE OF THE PROSECUTING ATTORNEY <br />By Jay Kimura, Prosecuting Attorney Date <br />COUNTY OF HAWAII <br />MAYOR'S OFFICE <br />By Harry Kim, Mayor <br />Date <br />CAMHD Lo~ No OS-009 ~ <br />Page 3 of 3 <br />