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DocuSign Envelope ID:675A1D41-41316-4980-B798-628F35E22EDB <br /> ATTACHMENT O <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 <br /> audits, 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 <br /> corrective action plan, for any items found to be out of compliance with Federal, State, and County <br /> laws, regulations, standards and/or terms of the Contract. <br /> 3. The Contractor agrees that continuation of and/or renewal of this Contract is contingent on <br /> meeting the following requirements. The Contractor agrees to: <br /> A. Assure that all court proceedings be conducted within the timeframes required by <br /> General Statute. <br /> B. Provide case consultation to Orange County Department of Social Services' staff <br /> within a reasonable timeframe so as to assure client safety and compliance with North <br /> Carolina laws and regulations. <br /> C. Assure that all court orders are prepared in a timely manner. <br /> DOCUSigned by: <br /> a' " Partner <br /> Signa ure Title <br /> Stephenson & Fleming, LLP 6/21/2024 <br /> Agency/Organization Date <br /> (Certification signature should be same as Contract signature.) <br /> Outcomes (06/18) Page 1 of 1 <br />