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EXHIBIT "D" <br />REPORTING <br />Contractor shall provide quarterly and annual progress reports by answering the questions <br />provided in this Exhibit. Please submit progress reports to the clerk at <br />he-alit)aiicii-Funi�inservices@co.kittitas.wa.us by the Last day of the month following the <br />quarter in which services were delivered. <br />The report shall include, at a minimum: <br />A narrative of project activities during the reporting period, including the <br />activities outlined in Exhibit A. <br />A narrative of project successes during the reporting period. <br />p A narrative of project challenges during the reporting period. <br />A narrative of progress made toward the project objectives in Exhibit A. <br />o A data summary of the following outputs: <br />o Number and percentage of people accessing services after referral <br />o Number of organizational changes made to support improvement <br />o Number of applicants screened for qualifying demographic information <br />o Number of mental health clinics informed of the program <br />The County retains the right to request clarification or additional information of the <br />applicant as needed to assess project progress and/or appropriate use of funds. <br />Failure to submit the required reports may result in delayed reimbursement payments, <br />denial of invoices, or contract termination. <br />Kittitas County Professional Services Agreement <br />Page 19 of 19 <br />