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6.Q. - Page 36 of 45 <br />Contractor will provide HSA with annual audited financial statements in accordance with <br />generally accepted government auditing standards annually within nine months after the <br />fiscal year end. <br />Contractor will submit semi-annually a schedule of Counly grant programs showing <br />award name, award amount, award date, expenditures life -to -date, amounts received <br />life -to -date. <br />• In order to ensure long-term financial planning and sustainability, Contractor will provide <br />a written financial flexibility plan that describes the risk of losing any revenue source and <br />details the actions Contractor will take if a revenue source is lost. <br />Page 16 <br />ATTY/AGR/2016-321/AGREEMENT BETWEEN SAN MATEO COUNTY AND FAIR OAKS COMMUNITY CENTER <br />REV; f3-18-16 JS Page 16 of 25 <br />211 <br />