Laserfiche WebLink
Docusign Envelope ID: D1EF72EC-17B5-459A-93D1-E82ABEFBOE5C <br />5. State and Subdivision Reporting <br />a) DHCS will prepare an annual written report regarding the State's use of funds from the <br />settlement until those funds are fully expended and for one year thereafter. These reports <br />will be made publicly available on the DHCS web site. <br />b) Each CA Participating Subdivision that receives payments of fiends from the settlement <br />will prepare written reports at least annually regarding the use of those funds, until those <br />funds are fully expended and for one year thereafter. These reports will also include a <br />certification that all funds that the CA Participating Subdivision has received through the <br />settlement have been used in compliance with the Alvogen Settlement Agreement and <br />this CA Alvogen Allocation Agreement. The report will be in a form reasonably <br />determined by DHCS. Prior to specifying the form of the report DHCS will confer with <br />representatives of the Plaintiff Subdivisions. <br />c) The State and all CA Participating Subdivisions receiving CA Abatement Accounts <br />Funds will track all deposits and expenditures. Each such subdivision is responsible <br />solely for the CA Abatement Accounts Funds it receives. A county is not responsible for <br />oversight, reporting, or monitoring of CA Abatement Accounts Funds received by a city <br />within that county that receives direct payment. Unless otherwise exempt, Subdivisions' <br />expenditures and uses of CA Abatement Accounts Funds and other Settlement Funds will <br />be subject to the normal budgetary and expenditure process of the Subdivision. <br />d) Each Plaintiff Subdivision receiving CA Subdivision Funds will track all deposits and <br />expenditures, as required by the Alvogen Settlement Agreement and this CA Alvogen <br />Allocation Agreement. Among other things, Plaintiff Subdivisions using monies from the <br />CA Subdivision Fund for purposes that do not qualify as Opioid Remediation must <br />identify and include in their annual report, the amount and how such funds were used, <br />including if used to pay attorneys' fees, investigation costs, or litigation costs. Pursuant to <br />Section VI(B)(2) of the Alvogen Settlement Agreement, such information must also be <br />reported to the Settlement Fund Administrator and Alvogen. <br />e) In each year in which DHCS prepares an annual report DHCS will also host a meeting to <br />discuss the annual report and the Opioid Remediation activities being carried out by the <br />State and Participating Subdivisions. <br />6. Miscellaneous <br />a) The State or any CA Participating Subdivision may bring a motion or action in the court <br />where the State has filed its Consent Judgment to enforce the requirements of this CA <br />Alvogen Allocation Agreement. Before filing such a motion or action the State will meet <br />and confer with any CA Participating Subdivision that is the subject of the anticipated <br />motion or action, and vice versa. <br />b) Except as provided in the Alvogen Settlement Agreement, this CA Alvogen Allocation <br />Agreement is not enforceable by any party other than the State and the CA Participating <br />0* 0 <br />7 <br />