Agmt20 Hinderliter, de Llamas & Associates

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DocuSign Envelope ID: 1 C1 16E52-C95A-49D7-ABDF-F666336A629D o Inventory management o Cash handling procedures o Access control o Video surveillance o Product safety o Alarm system maintenance and safety o Lock standards o Packaging and labeling o Waste management o Transportation documentation o Surveillance equipment maintenance o Occupational badges o Business records o Other items as necessary to ensure compliance with laws • Preparation of a report detailing the findings of the inspection and providing recommendations for improvement where needed. If the inspection identifies any violations of law or other non-compliance issues, then Consultant will prepare a notice to comply as an included part of the report. • All travel costs associated with the inspection • All phone, email and other communications involved in preparing for, scheduling and coordinating the inspections and providing the report. This cost for this service does not include any follow-up re -inspection or review of any supplemental documents provided to address or contest any findings of non-compliance, nor does it include any assistance with the appeal of any enforcement action by the City. Any costs associated with such additional services would be billed at Consultant's hourly rate. Scheduling of Audits and Inspections The City will provide Consultant with a list of all permitted cannabis businesses and will inform Consultant when a new cannabis business receives permission to operate (i.e., through the issuance of a development agreement, conditional use permit, certificate of occupancy or other indication the business has opened). Consultant will then work with the City to schedule semi- annual compliance inspections and annual financial audits. Consultant will coordinate with the City as the time for each inspection and audit approaches. Objective 3: Supplemental Background Checks Consultant is qualified to provide background checks of all owners, principals, managers and employees of cannabis businesses. Our background checks supplement and expand upon the State -required Live Scan information to identify other factors that local governments may wish to consider before granting discretionary business licenses or permits. These considerations may include other felony offenses, misdemeanor convictions, arrest records, civil judgments, restraining orders, the terrorist screening database, the national sex offender registry, REV: 07-06-2020 MI ATTY/AGR.2020.116/Hinderliter, de Llamas & Associates (HdL) (Page 12 of 15)