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35 <br /> traditionally underrepresented groups; and the experience and perspective of persons with "lived <br /> experience." Those responsible for making appointments may appoint a successor or replace a <br /> member at any time. Members of the coordination group serve until they resign or are replaced <br /> by the appointer. Eight members of the coordination group constitutes a quorum. <br /> RESPONSIBILITIES <br /> a. As provided in Section F.2 of the MOA,where no compliance audit would be required <br /> under the Federal Single Audit Act of 1984 for expenditures of Opioid Settlement Funds, <br /> a compliance audit shall be required under a compliance supplement established by a <br /> vote of at least 8 members of the coordination group. The compliance supplement shall <br /> address, at least,procedures for determining: <br /> i. Whether the Local Government followed the procedural requirements of the <br /> MOA in ordering the expenditures. <br /> ii. Whether the Local Government's expenditures matched one of the types of <br /> opioid-related expenditures listed in Exhibit A of the MOA(if the Local <br /> Government selected Option A) or Exhibit B of the MOA (if the Local <br /> Government selected Option B). <br /> iii. Whether the Local Government followed the reporting requirements in the MOA. <br /> iv. Whether the Local Government (or sub-recipient of any grant or loan, if <br /> applicable)utilized the awarded funds for their stated purpose, consistent with this <br /> MOA and other relevant standards. <br /> V. Which processes (such as sampling) shall be used: <br /> i. To keep the costs of the audit at reasonable levels; and <br /> ii. Tailor audit requirements for differing levels of expenditures among <br /> different counties. <br /> b. The coordination group may,by a vote of at least 8 members,propose amendments to the <br /> MOA as discussed in Section H of the MOA or modify any of the following: <br /> i. The high-impact strategies discussed in Section E.5 of the MOA and described in <br /> Exhibit A to the MOA; <br /> ii. The collaborative strategic planning process discussed in Section E.5 of the MOA <br /> and described in Exhibit C to the MOA; <br /> iii. The annual financial report discussed in Section FA of the MOA and described in <br /> Exhibit E to the MOA; <br /> iv. The impact information discussed in Section FA of the MOA and described in <br /> Exhibit F to the MOA; or <br /> V. Other information reported to the statewide opioid dashboard. <br /> Exhibits,page 17 <br />