Page 20 - hs1002

11.5 Annual Reports
A. Financial:

Licensee shall submit to the Director and County's Auditor-
Controller, within a reasonable period of time, not to exceed one

hundred twenty (120) days or October 31 st from the end of each
County Fiscal Year of this Agreement, an Annual Financial Report

for the preceding fiscal year, to be compiled or verified by an

independent, licensed accountant in such form as County's Auditor-
Controller shall prescribe.
B. Operations

Licensee shall submit to the Director and Auditor-Controller, at the

same time as its Annual Financial Report, an Annual Report
pertaining to the management and operations of the Demised

Premises pursuant to this Agreement for the preceding fiscal year.
C. Other Reports

Licensee agrees to submit to Director from time to time such other
reports as Director may reasonably request subject to reasonable

prior notice.
11.6 The Licensee agrees to keep on file with the Superintendent, at all

times, a copy of its current By-laws, Articles of Incorporation, and
Statement of Purpose. The Licensee also agrees to provide the

Superintendent with monthly data on programs, activities, visitors and
volunteers.

12.0 OPERATING RESPONSIBILITIES
12.1 Applicable Law

12.1.1 The Licensee shall conform to and abide by all Federal, State,

County and local laws and regulations, insofar as the same or
any of them are applicable, and as they may be amended; and
where permits and/or licenses are required for the prescribed

services authorized herein, the same must be first obtained from

the regulatory agency having jurisdiction there over. Further,

SCVHS Page 15