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DocuSign Envelope ID: D76EOBB3-1E71-4C6C-B396-A64E9777B70E <br /> c. The County's obligation to make the payments is contingent upon receipt of Progress Reports <br /> and requests for reimbursements as provided in Section 4 below, which show satisfactory <br /> progress toward completion of performance measures and an accounting of expenditures as <br /> detailed in the attached Work Statement. <br /> d. Once Provider has satisfied its obligations as provided in Sections 3 and/or 4 payment will <br /> be made within 21 days after receipt of the Progress Report and Request for Reimbursement. <br /> e. The County is not obligated to provide any other support to Provider in this or in succeeding <br /> 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 /> on performance measures as outlined in the Work Statement. Progress Reports are due by <br /> the 151 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"default"), <br /> the County may immediately terminate this Agreement,in whole or in part,and from time to <br /> time.Notice of termination must be in writing,state the reason or reasons for the termination, <br /> 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 of <br /> 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 return <br /> all payments already made to it by the County for services which have not been <br /> 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 on <br /> 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 shall pay Provider that portion of the fees and <br /> (;�Age�.cys ,1Vame�j) <br /> Orange County Cardinal Managed Care Fund Performance Agreement Page 2 of 9 <br /> Rev. 112021 <br />