Laserfiche WebLink
r <br />Section 5.04 Acceptance as Payment in Full ..........................................................................10 <br />Section 5.05 No Fee or Profit .................................................................................................. .10 <br />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 .............................................. .11 <br />Section 6.03 Submission of Audit ........................................................................................... .12 <br />ARTICLE VII CONFIDENTIALITY ....................................................................................... .12 <br />Section 7.01 Maintenance of Confidentiality ........................................................................ .12 <br />Section 7.02 Department Access to PHI and Other Confidential Information ..................12 <br />Section 7.03 Exchange of Client-Identifying Information ....................................................12 <br />Section 7.04 Security of Patient or Client Records ................................................................13 <br />Section 7.05 HIV/AIDS Model Workplace Guidelines .........................................................13 <br />ARTICLE VIII RECORDS RETENTION ..................................................................................13 <br />Section 8.01 Retention ..............................................................................................................13 <br />ARTICLE IX ACCESS AND INSPECTION ...............................................................................14 <br />Section 9.01 Access ...................................................................................................................14 <br />Section 9.02 State Auditor's Office .........................................................................................14 <br />Section 9.03 Responding to Deficiencies .................................................................................14 <br />ARTICLE X NOTICE REQUIREMENTS .................................................................................14 <br />Section 10.01 Child Abuse Reporting Requirement ................................................................14 <br />Section 10.02 Significant Incidents ...........................................................................................15 <br />Section 10.03 Litigation ..............................................................................................................15 <br />Section 10.04 Action Against the Contractor ...........................................................................15 <br />Section 10.05 Insolvency ............................................................................................................ 15 <br />Section 10.06 Misuse of Funds ................................................................................................... 15 <br />Section 10.07 Criminal Activity and Disciplinary Action ....................................................... 16 <br />Section 10.08 Retaliation Prohibited ........................................................................................ 16 <br />Section 10.09 Documentation ...................................................................... 16 <br /> .............................. <br />ARTICLE XI ASSURANCES AND CERTIFICATIONS .......................................................... 16 <br />Section 11.01 Certification ......................................................................................................... 16 <br />Section 11.02 Child Support Delinquencies ............................................................................. 17 <br />Section 11.03 Authorization ................................................................................ 17 <br /> ....................... <br />Section 11.04 Gifts and Benefits Prohibited ............................................................................. 18 <br />Section 11.05 Ineligibility to Receive the Contract .................................................................. 18 <br />Section 11 <br />06 Antitrust 18 <br />. ............................................................................................................... <br />Section 11.07 Initiation and Completion of Work ................................................................... 18 <br />ARTICLE XII GENERAL BUSINESS OPERATIONS OF CONTRACTOR ...................... 18 <br />Section 12.01 Responsibilities and Restrictions Concerning Governing Board, Officers and <br />Employees. ............................................................................................................................... 18 <br />Section 12.02 Management and Control Systems .................................................................... 19 <br />General Provisions (Core Subrecipient 2009) Table of Contents 6/5/08 Page 2 of 4