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federal guidelines or through the valuation of in-kind services. The PROVIDER <br /> shall submit Match Reports to the STATE in appropriate format and within <br /> deadlines specified by the STATE. <br /> D. Attend and participate in meetings concerning statewide coordination of the Title V <br /> program as initiated by the STATE. <br /> E. Provide any other service or assistance mutually agreed upon by both parties. <br /> II. Outcomes <br /> To incorporate an outcomes framework for service delivery, the PROVIDER shall: <br /> A. Establish performance targets and milestones that address the above outcomes and <br /> submit performance targets and milestones on Outcomes Forms 3-1, 3-2, and 3-3, <br /> included in Attachment 2 to the STATE prior to the Agreement execution date. <br /> B. Track and report its progress in meeting the established performance targets and <br /> milestones and meet with the STATE to review the results of progress and make <br /> necessary modifications and corrections. <br /> C. Evaluate its progress in meeting the established outcomes, performance targets <br /> and milestones. The PROVIDER shall use this self-evaluation to improve and <br /> strengthen the services and to refine the outcomes, performance targets and <br /> milestones. <br /> <br /> III. Administrative Requirements <br /> The PROVIDER shall: <br /> A. Submit Quarterly Program Reports, Expenditure Reports, and Match Reports no <br /> later than thirty (30) days after the end of a quarter. Quarterly reports are due: <br /> Apri130, 2003 January 30, 2004 <br /> July 30, 2003 Apri130, 2004 <br /> October 30, 2003 July 30, 2004 <br /> Quarterly program reports shall include Outcomes Forms 3-1, 3-2, 3-3, 3-4, 3-5, <br /> 3-6, 3-7, 3-8, 3-9, 3-10, and 3-11 attached hereto as Attachment 2 and made a part <br /> hereof. The PROVIDER shall use appropriate computer hardware and Word 97, <br /> Access 97, and Excel 97 to record, monitor, and report data as printed reports and, <br /> as may be required, on 3.5 HD diskettes. <br /> Quarterly expenditure and match shall be reported on required STATE forms. <br /> Exhibit "A" <br /> Page 2 <br /> <br />