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CMS-07-021/023 - Los Angeles County Department of Children and ...

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EXHIBIT C-II<br />

will be provided with a copy <strong>of</strong> the final report at the same time as it is issued to<br />

the Board <strong>of</strong> Supervisors. The final report along with the Contractor’s response<br />

<strong>and</strong> DCFS’/Probation’s CAP will be posted on the A-C website <strong>and</strong> will be<br />

deemed a public record pursuant to the Public Records Act (Cal. Govt. Code<br />

section 6250, et seq.) It is the policy <strong>of</strong> the A-C to post final reports on the<br />

website within 24 hours <strong>of</strong> issuance.<br />

XV. Establishment <strong>of</strong> a Repayment Plan<br />

Within fifteen calendar days <strong>of</strong> the date <strong>of</strong> DCFS’/Probation’s response to the<br />

Final Report, CONTRACTOR, shall schedule an appointment with DCFS Fiscal<br />

Monitoring staff/Probation Central Placement Office to sign a repayment<br />

agreement for recovery <strong>of</strong> the questioned Expenditures identified in the Final<br />

Report. CONTRACTOR shall sign the repayment agreement no later than 30<br />

calendar days after the date <strong>of</strong> DCFS/Probation response to the Final Report.<br />

Should CONTRACTOR not comply with the repayment plan for questioned<br />

Expenditures, DCFS/Probation may, in their sole discretion, exercise any <strong>and</strong> all<br />

remedies, including but not limited to placement <strong>of</strong> CONTRACTOR on Do Not<br />

Refer or Do Not Use status.

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