2007-108-RES-Approving and Authorizing the execution of a contract with the department of State Health Services (DSHS)

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e under this Contract. Contractor shall make such report no later than three (3) performanc ' da s from the date of discovery. Contractor shall make the report to the SA at working y (800) TX-AUDIT, or by Internet at httn'll~'~' sao state.tx.us. ' ' al Activi and Disciplinary Action. Contractor shall notify in Section 10A7 Cr~m~n h' 'tin the Division Contract Management Unit assigned to the Contract if it has z ton o~ wn g believe Contractor, or a person with ownership or controlling mteem to ee org olunteer of who is an agent or managing employee of the orgamV t~o~a wou d onstitute a criminal Contractor, or a subcontractor has engaged in meanor or if such activity would reasonably offense equal to or greater than a Class A mss gestate or federal regulatory authority, or has constitute grounds for disciplinary action by ced on community supervision, received deferred adjudication, or been convicted ofo~ been pla criminal offense relating to involvement in any financial matter, feder sect on no lager than felony sex crime. Contractor shall make the reports required by this three (3) working days from the date of discovery. erson who Section 10.08 Retaliation Prohibited. Contractor shall not retaliate agaia stlana a law, rule, reports a violation of, or cooperates with an investigation en and rgann federal, state or local or standard to the SAO, the Department, another state ag y, Y law enforcement official. station. Contractor shall maintain appropriate documentation of all Section 10.09 Docume notices. ARTICLE XI ASSURANCES AND CERTIFICATIONS. ' n 1 t.01 Certification. Contractor certifies by execution of this Contract to the Sectio following: a) it is not ineligible for participation in federal or state assistance programs; d for b) neither it, nor its principals, are presently debarred, suspended i ation in this debarment, declared ineligible, or voluntanly excluded from parts p transaction by any federal or state department or agency; tial debt or a number of c) it has not knowingly failed to pay a single substan outstanding debts to a federal or state agency; in a suit a ainst Contractor for d) it is not subject to an outstanding judgment g collection of the balance of a debt; or federal a encies that have a e) it is m good standing with all state and/ g contracting or regulatory relationship with Contractor; and for or fl that no person who has an ownership or controlling interest ~n n°v ~ ed of a who is an agent or managing employee of Contractor has bee tablished under criminal offense related to involvement in any progi'~'n e Medicare, Medicaid, or a federal block grant. ontractor is unable to certify to any of the statements in this Article, Contractor shall Where C 't an ex lanation to the Division Contract Management Unit assigned to the Contract. If submi p ontractor's status with respect to the items certified above changes dunng the Contr t e C ontractor shall immediately notify the Division Contract Management Unit assigned to C Rev. 0712012006 Page 1 S EF29-12425 General Provisions (Core Subrecipient 2007)