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I <br />I <br />I <br />I <br />I <br />I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> 6.1 <br /> <br /> 6.2 <br /> <br /> 6.3 <br /> <br /> 6.4 <br /> <br />6.5 <br /> <br />6.6 <br /> <br />6.7 <br /> <br />6.8 <br /> <br />7. <br /> <br />7.1 <br /> <br />8. <br /> <br />8. I <br /> <br />Contract #00-2216 <br /> <br />RECORDS Aa'rD MONITORING <br /> <br />CONTRACTOR will maintain records that reflect ali revenue received and alt direct and indirect <br />costu incurred in performing Purchased Services. <br /> <br />CONTRACTOR will assist the COUNTY with documentation necessary to complete forms and <br />reports required by State and Federal agencies. <br /> <br />All reports requested by the COUNTY must be received by the COUNTY within 30 days following <br />the request, unless a time extension is approved by the COUNTY. <br /> <br />The COUNTY and ACCFC has the right tO monitor and evaluate CONTRACTOR's performance <br />of Purchased Services. <br /> <br />On a monthly basis, CONTi~'CTOR agrees to g/ye ACCFC a completed report using the <br />Elementary School Law Enforcement Project form. <br /> <br />On a quarterly basis, CONT1L¢CTOR agrees to give ACCFC summary assessment data on cases in <br />which intervention services ended during the calendar quarter. <br /> <br />Twice a year, CONTRACTOR agrees to ~Ve Parent Surveys to those parents that it has contact with <br />during the selected survey months. <br /> <br />CONTRACTOR agrees that its bonds, records, documents, accounting procedures andpractices, and <br />other papers relevant to the Contract are .subject to examination, duplication, transCription, and audit <br />by Anoka County, Minnesota Department of Human Services [DHS], Le~slative or State Auditor <br />under IVfinn. Stat. § 16C.05, subd. 5, and U.S. Department of Health and Human Services and the <br />U.S, Comptroller General, or a duly author/zed representative. <br /> <br />6.8. t Contractor agrees to maintain the documents for 6 years from the last date services were' <br /> provided or payment made. <br /> <br />NONDISCRIMINATION <br /> <br />Anoka County is an Affirmative Action/Equal Opportunity Employer. In accordance with Anoka <br />County policies and applicable federal and state laws against discrimination, CONTRACTOR will <br />not illegally exclude any per~on from full employment rights or participation in any progrmm, service <br />or activity or deny the benefits of, or otherwise subject any per, on to discrimination under, any <br />program, service or activity because of race, color, creed, religion, sex, national or/gin, marital <br />status, public mssistance status, disability, sexual orientation, or age. <br /> <br />DATA PR&. CTICES <br /> <br />Data collecled, created, received, maintained, dissem/nated, or used for' any purpose while <br />CONTRACTOR is providing services under the Contract is governed by the Minnesota government <br />data practices act, Minn. Stat. Chap. 13, and rules adopted to implement the Act as well as other state <br />and federal laws on data privacy. <br /> <br />-275- <br /> <br /> <br />