ORANGE, COUNTY OF/ CHILDREN'S BUREAU OF SOUTHERN CALIFORNIA/ HUMAN OPTIONS/ OLIVE CREST TREATMENT CENTERS / CORBIN FAMILY & COMMUNITY CENTER

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Partner Agency Fiscal Year Independent Report Audit Periods Date(s) Due to ADMINISTRATOR Children's Bureau of Southern• California 711 6/30 7/1/09 - 6/30/10 12/31/1.0 City of Santa Ana 7/1 - 6/30 7/1/09 - 6/30/10 12/31/10 Human Options, Inc. 7/1 - 6/30 7/1/09 - 6/30/10 12/31/10 Olive Crest Treatment Centers 7/1 - 6/30 7/1/09 - 6/30/10 12/31/10 Failure to provide copies of the organization -wide audits by the dates specified above shall be sufficient cause for ADMINISTRATOR, in its sole discretion, to deny payment under this or any subsequent Agreement with CONTRACTOR until such time as the required audits are provided to ADMINISTRATOR. ADMINISTRATOR may, it its sole discretion, modify the dates upon which the organization -wide audits must be received, upon notice to CONTRACTOR. 21. RECORDS, INSPECTIONS AND AUDITS 21.1 Financial Records: 21.1.1 CONTRACTOR shall prepare and maintain accurate and complete financial records. Financial records shall be retained, by CONTRACTOR, for a minimum of five (5) years from the date of final payment under this Agreement or until all pending COUNTY, State and Federal audits are completed, whichever is later. 21.1.2 CONTRACTOR shall establish and maintain reasonable accounting, internal control and financial reporting standards in conformity with generally accepted accounting principles established by the American Institute of Certified Public Accountants (AICPA) and to the satisfaction of ADMINISTRATOR. (F`00209) 27 of 40 (3/18/09)