|
I C. AUDIT RESPONSE
<br />2 1. Following an audit report, in the event of non -- compliance with applicable laws and
<br />3 regulations governing funds provided through this Agreement, COUNTY may terminate this Agreement
<br />4 as provided for in the Termination Paragraph or direct CONTRACTOR to immediately implement
<br />5 appropriate corrective action. A plan of corrective action shall be submitted to ADMINISTRATOR in
<br />6 writing within thirty (30) calendar days alter receiving notice from ADMINISTRATOR.
<br />7 1 If the audit reveals that money is payable from one party to the other, that is, reimbursement
<br />8 by CONTRACTOR to COUNTY, or payment of sums due from COUNTY to CONTRACTOR, said
<br />9 funds shall be due and payable from one party to the other within sixty (60) calendar days of receipt of
<br />1 o the audit results. If reimbursement is due from CONTRACTOR to COUNTY, and such reimbursement
<br />I I is not received within said sixty (60) calendar days, COUNTY may, in addition to any other remedies
<br />12 provided by law, reduce any amount owed CONTRACTOR by an amount not to exceed the
<br />13 reimbursement due COUNTY.
<br />14 D. CONTRACTOR shall forward to ADMINISTRATOR a copy of any audit report within
<br />15 fourteen (14) calendar days of receipt. Such audit shall include, but not be limited to, management,
<br />16 financial, programmatic or any other type of audit of CONTRACTOR's operations, whether or not the
<br />17 cost of such operation or audit is reimbursed in whole or in part through this Agreement.
<br />18
<br />19 XI. LICENSES AND LAWS
<br />20 A. CONTRACTOR, its officers, agents, employees, affiliates, and subcontractors shall, throughout
<br />21 the term of this Agreement, maintain all necessary licenses, permits, approvals, certificates,
<br />22 accreditations, waivers, and exemptions necessary for the provision of the services hereunder and
<br />23 required by the laws, regulations and requirements of the United States, the State of California,
<br />24 COUNTY, and all other applicable governmental agencies. CONTRACTOR shall notify
<br />25 ADMINISTRATOR immediately and in writing of its inability to obtain or maintain, irrespective of the
<br />26 pendency of any hearings or appeals, permits, licenses, approvals, certificates, accreditations, waivers
<br />27 and exemptions. Said inability shall be cause for termination of this Agreement.
<br />28 B. ENFORCEMENT OF CHILD SUPPORT OBLIGATIONS
<br />29 1. CONTRACTOR agrees to furnish to ADMINISTRATOR within thirty (30) calendar days
<br />30 of the award of this Agreement:
<br />31 a. In the case of an individual contractor, hisiher name, date of birth, social security
<br />32 number, and residence address;
<br />33 b. In the case of a contractor doing business in a form other than as an individual, the
<br />34 name, date of birth, social security number, and residence address of each individual who owns an
<br />35 interest of ten percent (10 %) or more in the contracting entity;
<br />36 c. A certification that CONTRACTOR has fully complied with all applicable federal and
<br />37 state reporting requirements regarding its employees;
<br />15 of 25
<br />XACONTRACTS .2015 -1015.2016TITTrr CITIES MINI C{enu-S0.NTi f FY 15 -16 CX00C SAN I SFHKKI6
<br />
|