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DocuSign Envelope ID: 0196401F-AD57-4F3A-BA4D-36650F82B203 C. Payments shall be made by the Department for completion of the work specified in each individual milestone in Exhibit `B". Payment for work within the scope of each milestone identified in Exhibit `B" shall be made only after receipt and approval of goods and services for the relevant milestone by the County, unless advance payments are authorized by the Chief Financial Officer of the State of Florida under Chapters 215 and 216, F.S., or the Department's Comptroller under Section 334.044(29), F.S. d. If the Department determines that the performance of the Project is unsatisfactory, the Department shall notify the County of the deficiency to be corrected, which correction shall be made within a time -frame to be specified by the Department. The County shall, within five days after notice from the Department, provide the Department with a corrective action plan describing how all issues of contract non-performance, unacceptable performance, failure to meet the minimum performance levels, deliverable deficiencies, or contract non-compliance will be addressed. If the convective action plan is unacceptable to the Department, the Department will assess a non-performance retainage equivalent to 10% of the total invoice amount. The retainage shall be applied to the invoice for the then -current billing. The retainage shall be withheld until the deficiency is resolved. If the deficiency is subsequently resolved, the County may bill the Department for the retained amount. If the deficiency remains unresolved, the funds retained will be forfeited at the end of the Agreement's term. e. Invoices shall be submitted by the County upon completion of the individually identified milestones and in detail sufficient for a proper pre- audit and post - audit thereof, based on the quantifiable, measurable and verifiable deliverables as established in Exhibit "A". Deliverables must be received and accepted in writing by the Department's Project Manager or designee prior to reimbursements. f. Supporting documentation must establish that the deliverables were received and accepted in writing by the County and must also establish that the required minimum level of service to be performed based on the criteria for evaluating successful completion as specified in Exhibit "A" was met. g. All costs charged to the Project by the County shall be supported by detailed invoices, proof of payments, contracts or vouchers evidencing in proper detail the nature and propriety of the charges, as described in Exhibit "C" Contract Payment Requirements. h. The County shall submit the final invoice to the Department within one hundred eighty (180) days after the final acceptance of the Project. Upon expiration or earlier termination of this Agreement, any balance of unobligated funds which has been advanced or paid to the County must be refunded to the Department. i. Any Project funds made available by the Department pursuant to this Agreement which are determined by the Department to have been expended by the County in violation of this Agreement or any other applicable law or regulation, or are otherwise in excess of the amount to which the County is entitled under the terms and conditions of this Agreement, shall be promptly refunded in full to the Department. Acceptance by the 4