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Contract #68-1011 <br />Orange Public Transportation -Medicaid <br />• ATTAC~IlVIENT N <br />OUTCOMES AND REPORTING <br />Orange County Department of Social Services <br />By signing and submitting this document, the Contractor certifies that it agrees to the following: <br />1. The Contractor agrees to participate in program, fiscal and administrative monitoring and/or <br />audits, making records and staff time available to Federal, State and County staff. <br />2. The Contractor agrees to take necessary steps for corrective action, as negotiated within a <br />corrective action plan, for any items found to be out of compliance with Federal, State, and County <br />laws, regulations, standards and/or terms of the Contract. <br />3. The Contractor agrees that continuation of and/or renewal of this Contract is contingent on <br />meeting the following requirements. The Contractor agrees to: <br />A. Provide services to enrolled participants within three days of a request. <br />B. Provide critical services on short notice when requested. <br />C. Provide back-up drivers in case the assigned driver is not available. <br />D. Coordinate maintenance with private vendors to ensure vehicles are in safe operating <br />order. <br />E. Review the Transportation Database to ensure client eligibility. <br />F. Discuss the specific situation, and present evidence of cause, with the Department of <br />Social Services staff prior to termination of services for any client. <br /> <br /> <br /> <br />itl <br />Date <br />(Certification signature should be same as Contract signatture.) <br />• <br />Outcomes (06/04) Page 1 of 1 <br />