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<br />C. AUDIT RESPONSE
<br />1. Following an audit report, in the event of non—compliance with applicable laws and
<br />regulations governing funds provided through this Agreement, COUNTY may terminate this Agreement
<br />as provided for in the Tennination Paragraph or direct CONTRACTOR to immediately implement
<br />appropriate corrective action. A plan of corrective action shall be submitted to ADMINISTRATOR in
<br />writing within thirty (30) calendar days after receiving notice from ADMINISTRATOR.
<br />2. If the audit reveals that money is payable from one party to the other, that is, reimbursement
<br />by CONTRACTOR to COUNTY, or payment of sums due from COUNTY to CONTRACTOR, said
<br />funds shall be due and payable from one party to the other within sixty (60) calendar days of receipt of
<br />the audit results. If reimbursement is due from CONTRACTOR to COUNTY, and such reimbursement
<br />is not received within said sixty (60) calendar days, COUNTY may, in addition to any other remedies
<br />provided by law, reduce any amount owed CONTRACTOR by an amount not to exceed the
<br />reimbursement due COUNTY.
<br />D. CONTRACTOR shall forward to ADMINISTRATOR a copy of any audit report within
<br />fourteen (14) calendar days of receipt. Such audit shall include, but not be limited to, management,
<br />financial, programmatic or any other type of audit of CONTRACTOR's operations, whether or not the
<br />cost of such operation or audit is reimbursed in whole or in part through this Agreement.
<br />XI. LICENSES AND LAWS
<br />A. CONTRACTOR, its officers, agents, employees, affiliates, and subcontractors shall, throughout
<br />the term of this Agreement, maintain all necessary licenses, permits, approvals, certificates,
<br />accreditations, waivers, and exemptions necessary for the provision of the services hereunder and
<br />required by the laws, regulations and requirements of the United States, the State of California,
<br />COUNTY, and all other applicable governmental agencies. CONTRACTOR shall notify
<br />ADMINISTRATOR immediately and in writing of its inability to obtain or maintain, irrespective of the
<br />pendency of any hearings or appeals, permits, licenses, approvals, certificates, accreditations, waivers
<br />and exemptions. Said inability shall be cause for termination of this Agreement.
<br />B. ENFORCEMENT OF CHILD SUPPORT OBLIGATIONS
<br />1. CONTRACTOR agrees to furnish to ADMINISTRATOR within thirty (30) calendar days
<br />of the award of this Agreement:
<br />a. In the case of an individual contractor, his/her name, date of birth, social security
<br />number, and residence address;
<br />b, In the case of a contractor doing business in a form other than as an individual, the
<br />name, date of birth, social security number, and residence address of each individual who owns an
<br />interest of ten percent (10%) or more in the contracting entity;
<br />e. A certification that CONTRACTOR has fully complied with all applicable federal and
<br />state reporting requirements regarding its employees;
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