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ARTICLE VI ALLOWABLE COSTS AND AUDIT REQUIREMENTS .................................10 <br />Section 6.01 Allowable Costs ...................................................................................................10 <br />Section 6.02 Independent Single or Program-Specific Audit ...............................................12 <br />Section 6.03 Submission of Audit ............................................................................................12 <br />ARTICLE VII CONFIDENTIALITY ........................................................................................13 <br />Section 7.01 Maintenance of Confidentiality .........................................................................13 <br />Section 7.02 Department Access to PHI and Other Confidential Information ..................13 <br />Section 7.03 Exchange of Client-Identifying Information ....................................................13 <br />Section 7.04 Security of Patient or Client Records ................................................................13 <br />Section 7.05 HIV/AIDS Model Workplace Guidelines .........................................................14 <br />ARTICLE VIII RECORDS RETENTION ..................................................................................14 <br />Section 8.01 Retention ..............................................................................................................14 <br />ARTICLE IX ACCESS AND INSPECTION ...............................................................................14 <br />Section 9.01 <br />Section 9.02 <br />Section 9.03 Access ...................................................................................................................14 <br />State Auditor's Office .........................................................................................15 <br />Responding to Deficiencies .................................................................................15 <br />ARTICLE X NOTICE REQUIREMENTS .................................................................................15 <br />Section 10.01 <br />Section 10.02 <br />Section 10.03 <br />Section 10.04 <br />Section 10.05 <br />Section 10.06 Child Abuse Reporting Requirement ................................................................15 <br />Significant Incidents ...........................................................................................15 <br />Litigation ..............................................................................................................16 <br />Action Against the Contractor ...........................................................................16 <br />Insolvency ............................................................................................................16 <br />Misuse of Funds and Performance Malfeasance ..............................................16 <br />Section 10.07 <br />Section 10.08 <br />Section 10.09 Criminal Activity and Disciplinary Action .......................................................16 <br />Retaliation Prohibited ........................................................................................17 <br />Documentation ....................................................................................................17 <br />ARTICLE XI ASSURANCES AND CERTIFICATIONS ..........................................................17 <br />Section 11.01 Certification .........................................................................................................17 <br />Section 11.02 Child Support Delinquencies .............................................................................18 <br />Section 11.03 Authorization .......................................................................................................18 <br />Section 11.04 Gifts and Benefits Prohibited .............................................................................18 <br />Section 11.05 Ineligibility to Receive the Contract ..................................................................18 <br />Section 11.06 Antitrust------------------------------------- - in <br />- ------------ - - -- - ........................................................?. <br />Section 11.07 Initiation and Completion of Work ...................................................................19 <br />ARTICLE XII GENERAL BUSINESS OPERATIONS OF CONTRACTOR .......................19 <br />Section 12.01 Responsibilities and Restrictions Concerning Governing Body, Officers and <br />Employees ............................................................................................................19 <br />Section 12.02 Management and Control Systems ....................................................................19 <br />Section 12.03 Insurance .............................................................................................................20 <br />Section 12.04 Fidelity Bond .......................................................................................................20 <br />Section 12.05 Liability Coverage ...............................................................................................20 <br />General Provisions (Core Subrecipient) 2010 with TOC 61709 2