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<br />ARTICLE VI <br /> <br />ALLOWABLE COSTS AND AUDIT REQUIREMENTS <br />9 <br />9 <br />9 <br />10 <br /> <br />6.01 Independent Audit <br />6.02 Allowable Costs <br />6.03 Submission of Audit <br /> <br />ARTICLE VII CONFIDENTIALITY 11 <br />7.01 Confidential Information 11 <br />7.02 Maintenance of Confidentiality 11 <br />7.03 Use of PHI 11 <br />7.04 Disclosure to Department 11 <br />7.05 Department Access to PHI 11 <br />7.06 Exchange of Client-Identifying Information 11 <br />7.07 Security of Patient or Client Records 12 <br />7.08 HIV/AIDS Model Workplace Guidelines 12 <br /> <br />ARTICLE VIII RECORDS RETENTION 12 <br />8.01 Retention 12 <br />8.02 Survival of Obligations 13 <br /> <br />ARTICLE IX ACCESS AND INSPECTION 13 <br />9.01 Access 13 <br />9.02 State Auditor's Office 13 <br />9.03 Responding to Deficiencies 13 <br /> <br />ARTICLE X NOTICE REQUIREMENTS 13 <br />10.01 Child Abuse Reporting Requirement 13 <br />10.02 Significant Incidents 14 <br />10.03 Litigation 14 <br />10.04 Action Against Contractor 14 <br />10.05 Insolvency 14 <br />10.06 Misuse of Funds 14 <br />10.07 Criminal Activity and Disciplinary Action 15 <br />10.08 Retaliation Prohibited 15 <br />10.09 Documentation 15 <br /> <br />ARTICLE XI ASSURANCES AND CERTIFICATIONS 15 <br />11.01 Certification 15 <br />11.02 Contracting with Executive Head of State Agency 16 <br />11.03 Child Support Delinquencies 16 <br />11.04 Authorization 16 <br />11.05 Gifts and Benefits Prohibited 16 <br />11.06 Ineligibility to Receive the Contract 16 <br />11.07 Antitrust 17 <br /> <br />EF29-12425 General Provisions (Core Subrecipient 2007) <br /> <br />Table of Contents - Page 2 <br />Rev. 07/20/2006 <br />