07-E DSHS Contract 2006-020428 - Laserfiche WebLink

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interest of the State and the DSHS Program to do so, and if funds are available. If Contractor exceeds the ceiling amount of the contract Attachment, Contractor shall continue to bill DSHS for the services provided. DSHS may pay for these additional services if funds become available at a later date. General Provisions, Terms and Conditions of Payment Article, Section 5.04 is replaced with the following: Contractor shall accept reimbursement or payment from DSHS and any applicable fees from clients for clinical health services as payment in full for services or goods provided to clients. Contractor agrees to not seek additional reimbursement or payment for services or goods from clients other than applicable fees for clinical health services. General Provisions, Allowable Costs and Audit Requirements, is revised to include: DSHS shall include in any financial audits of state funds received by Contractor under this contract Attachment a review to ensure compliance with the requirements of Department of State Health Services Rider 30, General Appropriations Act, 79th Legislature. General Provisions, Access and Inspection Article, Section 9.01, is revised to include: Contractor shall allow DSHS to conduct on-site quality assurance reviews as deemed necessary by DSHS. Unsatisfactory review findings may result in implementation of General Provisions, Breach of Contract and Remedies for Non- Compliance Article. General Provisions, Assurances and Certifications Article, Section 11.01, is revised to include: If appropriate, Contractor certifies that neither the Contractor, nor any individual who has a direct or indirect ownership or controlling interest of 5% or more of the Contracting Agency, nor any officer, director, agent or managing employee (e.g. general manager, business manager, administrator, director, or like individual who exercises operational or managerial control over the Contractor or who directly or indirectly conducts the day-to-day business of the Contractor is an entity or individual who: · Has been convicted of any offense under 42 V.S.C. S 1320a-7(b)(I)-(3); · Has had a civil monetary penalty assessed under 42 V.S.C. S 1320a and/or 42 V.S.C. S 1320a-8; or, · Has been excluded from participation in a program under 42 V.S.C. S 1395 et seq.; or under a State health care program. A TT ACHMENT - Page 5