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DocuSign Envelope ID: 1381F24A- F27B- 438F- AC45- 7A16015EA606 <br />e. Once Provider has satisfied its obligations as provided in (d) payment will be made 21 <br />days after receipt of the Progress Report and Request for Reimbursement or 21 days after <br />due date of Progress Report whichever is later. <br />£ The County is not obligated to provide any other support to Provider in this or in <br />succeeding fiscal years. <br />4. Agency Reporting. <br />a. Provider will provide Orange County a Progress Report that includes a fiscal report and <br />updates on performance measures as outlined in the Scope of Services. Progress Report <br />dates are: July 1 — December 31; January 1 — March 31 and April 1 - June 30. Reports are <br />due on January 11, April 12, and July 12 of the program fiscal year. <br />b. Provider agrees to allow the County to inspect its financial books and records, which <br />document costs of those services, upon reasonable notice during normal working hours. <br />5. Termination. <br />a. In the event of any of the circumstances set forth below (hereinafter referred to as <br />"default "), the County may immediately terminate this Agreement, in whole or in part, and <br />from time to time. Notice of termination must be in writing, state the reason or reasons for <br />the termination, and specify the effective date of the termination: <br />i. In the event that Provider shall cease to exist as an organization or shall enter <br />bankruptcy proceedings, be declared insolvent, or liquidate all or substantially all <br />of its assets, or significantly reduce its services or accessibility to Orange County <br />residents during the term of this Agreement; or <br />ii. In the event that Provider shall fail to render a satisfactory accounting as provided <br />section 4 above, the County may terminate this Agreement and Provider shall <br />return all payments already made to it by the County for services which have not <br />been provided or for which no satisfactory accounting has been rendered; or <br />iii. In the event of any fraudulent representation by the Provider in an invoice or other <br />verification required to obtain payment under this Agreement or other dishonesty <br />on a material matter relating to the performance of services under this Agreement. <br />iv. Nonperformance, incomplete service or performance, or failure to satisfactorily <br />perform any part of the work identified in the Scope of Services or to comply with <br />any provision of this Agreement, as determined by the County in its sole discretion. <br />v. Failure to adhere to the terms of applicable county, state or federal laws, <br />regulations, or stated public policy. <br />b. In the event of default by the Provider, the county may elect to terminate this Agreement, in <br />whole or in part and/or require the Provider to repay the funds within ten (10) business days <br />from written notice of default. The County may (but shall not be required to) grant the <br />Provider an opportunity to cure the default without termination of this Agreement. This <br />clause shall not be interpreted to limit the County's remedies in law or in equity. <br />(Big Brothers Big Sisters of the Triangle, Inc.) <br />Orange County Outside Agency Performance Agreement Page 2 of 9 <br />Rev. 7118 <br />