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(New Destinations) <br />Orange County Cardinal Managed CareFund Performance AgreementPage2of 9 <br />Rev. 8/18 <br />the Provider. If the funds are expended not in accordance with theWork Statement, at the <br />discretion of the County the Provider may be required to repay the funds to the County. <br />c.The County’s obligation to make the payments is contingent upon receipt of Progress <br />Reportsand requests for reimbursements as provided in Section 4 below, which show <br />satisfactory progress toward completion of performance measures and an accounting of <br />expenditures as detailed in the attached Work Statement. <br />d.Once Provider has satisfied its obligations as provided inSections 3and/or4paymentwill <br />be made within 21days after receipt of the Progress Report andRequest for <br />Reimbursement. <br />e.The County isnot obligatedto provide any other support to Providerin this or in <br />succeeding fiscal years. <br />4.Agency Reporting. <br />a.Cardinal Managed Funds Reporting. Provider will provide Orange County a Monthly <br />Progress Report for Cardinal Managed Care funds that includes a fiscal report and updates <br />onperformance measuresas outlined in the Work Statement. Progress Reportsare due by <br />the 15th of the next month following the month being reported. <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 Agreementand Provider shall <br />return all payments already made to it by the County for services which have not <br />been provided or forwhich 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 tothe 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 />DocuSign Envelope ID: 45F8D9E2-21AC-4868-9A00-7CEFD1517F11