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ATTACHMENT "A'' SCOPE OF WORK ln addition to providing all material and labor, the Contractor shall perform the following 1. Client Eligibility: Client eligibility and service referral are the responsibility of the DDA pursuant to Chapter 388-823 WAC (Eligibility) and chapter 388-825 WAC (Service Rules). Only persons referred by DDA shall be eligible for direct Client services under this Program Agreement. lt is DDA's responsibility to determine and authorize the appropriate direct service(s) type. Direct Client services provided without authorization are not reimbursable under this Program Agreement. 2. Glient Rights. The Contractor shall: a. Ensure that a statement of Client Rights are posted in compliance with Section 388-850-050 WAC; and b. Ensure that Client rights and client health and safety are protected in compliance with Section 388-850-040 WAC and DDA Policy 5.06: Client Rights. c. Ensure protection from abuse: mandatory reporting per DDA Policy 5.13 3. Gredentials and Minimum Requirements. Contractor shall ensure that Contractor meets the following requirements a. Fiscally Responsible: The Contractor must demonstrate the ability to safeguard public funds including maintaining books, records, documents and other materials relevant to the provision of goods and services. b. Contractor shall provide a report and/or presentation of millage funds spent to the County within 30 days of the end of the contract year. c. Sufficient Policies and Procedures for Establishment and Maintenance of adequate internal control systems: The County will maintain written policy procedural manuals for information systems, personnel, and accounting/finance in sufficient detail such that operations can continue should staffing change or absences occur. d. Background/Criminal History Check: A background/criminal history clearance is required every three years for all employees (including DD program County Professional Services Agreement Page 19