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6.1.C. - Page 41 <br />County of San Mateo <br />Behavioral Health and Recovery Services <br />BHRS — AOD Program Analyst <br />310 Harbor Blvd., Bldg. E <br />Belmont, CA 94002 <br />K. County anticipates revenues from various sources to be used to fund <br />services provided by Contractor through this Agreement. Should actual <br />revenues be less than the amounts anticipated for any period of this <br />Agreement, the maximum payment obligation and/or payment obligations <br />for specific services may be reduced at the discretion of the Chief of the <br />Health System or designee. <br />L. County May Withhold <br />Contractor shall provide all pertinent documentation requested by County. <br />The County may withhold payment for any and all services for which the <br />required documentation is not provided, or if the documentation provided <br />does not meet professional standards as determined by the Quality <br />Improvement Manager of San Mateo County BHRS. Contractor shall <br />meet at least quarterly with the BHRS AOD Analyst, to review the Work <br />Plan, documentation, and billing reports and to take appropriate corrective <br />action, as needed, to resolve any discrepancies. <br />M. Inadequate Performance <br />If County or Contractor finds that performance is inadequate, at the <br />County's discretion, a meeting may be called to discuss the causes for the <br />performance problem, to review documentation, billing and/or other <br />reports, and to take appropriate corrective action, as needed, to resolve <br />any identified discrepancies. This Agreement may be renegotiated, <br />allowed to continue to end of term, or terminated pursuant to Paragraph 5 <br />of this Agreement. Any unspent monies due to performance failure may <br />reduce the following year's agreement, if any. <br />N. Invoice Certification and Program Integrity <br />Anytime Contractor submits an invoice to the County for reimbursement <br />for services provided under Exhibit A of this Agreement, Contractor shall <br />certify by signature that the invoice is true and accurate by stating the <br />invoice is submitted under the penalty of perjury under the laws of the <br />State of California. <br />The invoice must include the following language and signature line at the <br />bottom of the form(s) and/or cover letter used to report the invoice. <br />City of RWC — Exhibits A&B <br />Page 10 of 11 <br />REV: 01-17-18 RL <br />ATTY/AGR/2018.012/COUNTY OF SAN MATEO <br />