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<br />Exhibit D <br />Program Monitoring <br /> <br />------------------------------------- <br /> <br />Contractor will provide to County on demand, all requested income and demographic <br />data about the recipients of services under this Agreement. This data may include race, <br />family size, income, sex and handicap status, if any, of the head of household. <br /> <br />Contractor will participate in regular meetings with HSA-designated staff to develop and <br />monitor Contractor's progress by providing to HSA monthly financial statements and <br />other required information. <br /> <br />Contractor will provide County with an Annual Audit Report. The Audit report must <br />include a statement of compliance with OMB Circular A-133 "Audits of States", Local <br />Governments and Non-Profit Organizations". <br />