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