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10 <br />6.01 Independent Audit 10 <br />6.02 Allowable Costs 10 <br />b.03 Submission of Audit 11 <br />ARTICLE VII CONFIDENTIALITY 12 <br />7.01 Maintenance of Confidentiality 12 <br />7.02 Use of PHI 12 <br />7.03 Disclosure to Department 12 <br />7.04 Department Access to PHI 12 <br />7.05 Exchange of Client-Identifying Information 12 <br />7.06 Security of Patient or Client Records 13 <br />7.07 HIV/AIDS Model Workplace Guidelines 13 <br />ARTICLE VIII RECORDS RETENTION 13 <br />8.01 Retention 13 <br />ARTICLE IX ACCESS AND INSPECTION 14 <br />9.01 Access 14 <br />9.02 State Auditor's Office 14 <br />9.03 Responding to Deficiencies 14 <br />ARTICLE X NOTICE REQUIREMENTS 15 <br />10.01 Child Abuse Reporting Requirement 15 <br />10.02 Significant Incidents 1~ <br />10.03 Litigation 15 <br />10.04 Action Against Contractor 15 <br />10.05 Insolvency 16 <br />10.06 Misuse of Funds 16 <br />10.07 Criminal Activity and Disciplinary Action 16 <br />10.08 Retaliation Prohibited 16 <br />10.09 Documentation 16 <br />ARTICLE XI ASSURANCES AND CERTIFICATIONS 16 <br />11.01 Certification 16 <br />11.02 Child Support Delinquencies 17 <br />11.03 Authorization 17 <br />11.04 Gifts and Benefits Prohibited 17 <br />11.05 Ineligibility to Receive the Contract 18 <br />11.06 Antitrust 18 <br />11.07 Initiation and Completion of Work 18 <br />ARTICLE XII GEN. BUS. OPERATIONS OF CONTRACTOR 18 <br />12.01 Board Training 18 <br />12.02 Duty of Compliance 18 <br />General Provisions (Core Subrecipient 2008) Table of Contents 6/12/2007 2 <br />