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I OUTSIDE AGENCY FUNDING POLICY 7. Indian River County will not reimburse certain types of expenditures. These expenditure types are listed below. a. Travel expenses for travel outside the County including but not limited to; mileage reimbursement, hotel rooms, meals, meal allowances, per diem, and tolls. Mileage reimbursement for local travel (within Indian River County) is allowable. b. Sick or Vacation payments for employees. Since agencies may have various sick and vacation pay policies,these must be provided from other sources. c. Any expenses not associated with the provision of the program for which the County has awarded funding. d. Any expense not outlined in the agency's funding application. 8. The County reserves the right to decline reimbursement for any expense as deemed necessary. 9. If an agency receives$25,000 or more from Indian River County(through all sources,e.g. General Fund, Children's Services, Tourist Tax, etc.), the agency is required to have an audit completed by an independent certified public accountant at the end of the agency's fiscal year. Within 120 days of the end of the agency's fiscal year,the agency will submit the audit to the Indian River County Office of Management 8t Budget. This fiscal year will be as reported on the application for funding. Prior to any change in the fiscal period for an organization, the County shall be notified. 10. If an agency receives a qualified opinion from its independent auditor,this will be reported to the Board of Commissioners and funding will cease immediately. If the Budget Office has any questions regarding a part of the financial statements,audit comments,or notes,a letter requesting clarification may be sent to the agency. II. Quasi-Nonprofit Agencies: Quasi-nonprofit agencies provide services the County is mandated to provide by law, legislation, or the County's Comprehensive Plan. If these agencies did not provide such services,the County would have to provide them instead. Relationships between the County and quasi-nonprofit agencies are typically governed by contractual agreements. In addition, some quasi-nonprofit activities are funded in part by grants from state and federal governments. If a portion of this policy conflicts with such a contractual agreement or a grant requirement, then the contract or grant will supersede. A. Quasi-Nonprofit Agency Funding Levels 1. If the County has entered into a contractual agreement with a quasi-nonprofit agency, which addresses funding levels over a period of time, the contracted amounts will dictate funding. Approved 2/19/02 Page 4 I SmeadSoft Reprint Date:Wednesday,September 28,2016-13:29:37-Officiafta nents:3327,Attadhment Id 1,Page 4