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DocuSign Envelope ID: BA2C9714-6E23-4C44-906C-9D17CC0719D6 UNC SOM#22-0715 <br /> must be authorized in writing by the County prior to any expenditure of the funds by the <br /> Provider. If the funds are expended not in accordance with the Work 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 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. Managed Funds Reporting. Provider will provide Orange County a Monthly Progress Report <br /> for Managed Care funds that includes a fiscal report and updates on performance measures <br /> as outlined in Exhibit A. Progress Reports are due by the 15' of the next month following <br /> 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 /> c. 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 /> d. Termination for Cause. In the event of any of the circumstances set forth below(hereinafter <br /> referred to as"default"),the County may immediately terminate this Agreement,in whole or <br /> in part, and from time to time. Notice of termination must be in writing, state the reason or <br /> reasons for 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 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. hi 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 perform <br /> satisfactorily any part of the work identified in the Scope of Services,Scope of Work, <br /> or to comply with any provision of this Agreement, as determined by the County in <br /> its sole discretion. <br /> Orange County Managed Care Fund Performance Agreement Page 2 of 9 <br /> Rev. 912021 <br />