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DocuSign Envelope ID:840239B8-6ECB-403A-8387-COFEOF84D949 <br /> ATTACHMENT D <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 audits, <br /> 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 corrective <br /> action plan,for any items found to be out of compliance with Federal,State,and County laws,regulations, <br /> standards and/or terms of the Contract. <br /> 3.The Contractor agrees that continuation of and/or renewal of this Contract is contingent on meeting the <br /> following requirements. The Contractor agrees to: <br /> A. Assure that all court proceedings be conducted within the timeframes required by General <br /> Statute. <br /> B. Provide case consultation to Orange County Department of Social Services staff within a <br /> reasonable timeframe so as to assure client safety and compliance with North Carolina laws and <br /> regulations. <br /> C. Assure that all court orders are prepared in a timely manner. <br /> DocuSigned by: <br /> � K. <br /> Partner <br /> ��€zeosazs_. <br /> Signature Title <br /> Stephenson & Fleming, LLP 8/14/2019 <br /> Agency/Organization Date <br /> (Certification signature should be same as Contract signature.) <br /> Outcomes (06/18) Page 1 of 1 <br />