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ARTICLE VI ALLOWABLE COSTS AND AUDIT REQUIREMENTS .... .............................10 <br />Section6.01 Allowable Costs ...................................................................... .............................10 <br />Section 6.02 Independent Single or Program - Specific Audit .................. .............................12 <br />Section6.03 Submission of Audit ............................................................... .............................12 <br />ARTICLE VII CONFIDENTIALITY ........................................................... .............................13 <br />Section7.01 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 />Section8.01 Retention ................................................................................. .............................14 <br />ARTICLE IX ACCESS AND INSPECTION .................................................. .............................14 <br />Section9.01 Access ------------------------------------------------------------------- - - - - -- - 1A <br />Section9.02 State Auditor's Office ............................................................ .............................15 <br />Section9.03 Responding to Deficiencies .................................................... .............................15 <br />ARTICLE X NOTICE REQUIREMENTS .................................................... .............................15 <br />Section 10.01 Child Abuse Reporting Requirement ................................... .............................15 <br />Section10.02 Significant Incidents ............................................................... .............................15 <br />Section10.03 Litigation ................................................................................. .............................16 <br />Section10.04 Action Against the Contractor .............................................. .............................16 <br />Section10.05 Insolvency ............................................................................... .............................16 <br />Section 10.06 Misuse of Funds and Performance Malfeasance ................. .............................16 <br />Section 10.07 Criminal Activity and Disciplinary Action .......................... .............................16 <br />Section10.08 Retaliation Prohibited ........................................................... .............................17 <br />Section10.09 Documentation ....................................................................... .............................17 <br />ARTICLE XI ASSURANCES AND CERTIFICATIONS ............................. .............................17 <br />Section11.01 Certification ............................................................................ .............................17 <br />Section 11.02 Child Support Delinquencies ................................................ .............................18 <br />Section11.03 Authorization .......................................................................... .............................18 <br />Section 11.04 Gifts and Benefits Prohibited ................................................ .............................18 <br />Section 11.05 Ineligibility to Receive the Contract ..................................... .............................18 <br />Section11.06 Antitrust .................................................................................. .............................19 <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 />Section12.03 Insurance ................................................................................ .............................20 <br />Section12.04 Fidelity Bond .......................................................................... .............................20 <br />Section12.05 Liability Coverage .................................................................. .............................20 <br />General Provisions (Core Subrecipient) 2010 with TOC 61709 2 <br />