08 Fiscal management - Laserfiche WebLink

Home Browse Search

Section 5.04 Acceptance as Payment in Fu11 ..........................................................................10 Section 5.05 No Fee or Profit . ..................................................................................................10 ARTICLE VI ALLOWABLE COSTS AND AUDIT REQUIREMENTS .................................10 Section 6.01 Allowable Costs ...................................................................................................10 Section 6.02 Independent Single or Program-Specific Audit ll Section 6.03 Submission of Audit ............................................................................................12 ARTICLE VII CONFIDENTIALITY ........................................................................................12 Section 7.01 Maintenance of Confidentiality 12 Section 7.02 Department Access to PHI and Other Confidential Information 12 Section 7.03 Exchange of Client-Identifying Information 12 Section 7.04 Security of PaNent or Client Records 13 Section 7.05 HIV/AIDS Model Workplace Guidelines 13 ARTICLE VIII RECORDS RETENTION 13 Section 8.01 Retention 13 ARTICLE IX ACCESS AND INSPECTION 14 Section 9.01 Access ...................................................................................................................14 Section 9.02 State Auditor's Office .........................................................................................14 Section 9.03 Responding to Deficiencies .................................................................................14 ARTICLE X NOTICE REQiJIREMENTS .................................................................................14 Section 10.01 Child Abuse Reporting Requirement ................................................................14 Section 10.02 Significant Incidents . ..........................................................................................15 Section 10.03 Section 10.04 Litigation ..............................................................................................................15 Action Against the Contractor ...........................................................................15 Section 10.05 Insolvency ............................................................................................................15 Section 10.06 Misuse of Funds ...................................................................................................15 Section 10.07 Criminal Activity and Disciplinary Action .......................................................16 Section 10.08 RetaliaNon Prohibited . .......................................................................................16 Section 10.09 Documentation ....................................................................................................16 ARTICLE XI ASSURANCES AND CERTIFICATIONS ..........................................................16 Section 11.01 Certification .........................................................................................................16 Section 11.02 Child Support Delinquencies . ............................................................................17 Section 11.03 Authorization .......................................................................................................17 Section 11.04 Gifts and Benefits Prohibited .............................................................................18 Section 11.05 Ineligibility to Receive the Contract ..................................................................18 Section 11.06 Antitrust ...............................................................................................................18 Section 11.07 Initiation and Completion of Work ...................................................................18 ARTICLE XII GENERAL BUSINESS OPERATIONS OF CONTRACTOR .......................18 Section 12.01 Responsibilities and Restrictions Concerning Governing Board, Officers and Employees. ...............................................................................................................................18 Section 12.02 Management and Control Systems ....................................................................19 General Provisions (Core Subrecipient 2009) Table of Contents 6/5/08 Page 2 of 4