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AG 2014 04 21
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AG 2014 04 21
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Last modified
4/22/2014 1:43:44 PM
Creation date
11/27/2017 10:43:28 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
4/21/2014
Board
Board of Commissioners
Meeting Type
Regular
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18. ACCESS TO ]ROOKS AND RE CD . Pursuant to Section 952 of the Omnibus <br />Reconciliation Act of 1980 (PL96 -499), the Parties agree that until the expiration of five (5) years after <br />the furnishing of the Services, the Parties will make available to the Secretary of the U.S. Department of <br />Health and Human Services, the U.S. Comptroller General, and their representatives, this Contract and all <br />books, documents, and records necessary to certify the nature and extent of the costs of those services. If <br />services are carried out through a subcontract worth $10,000.00 or more over a 12 -month period with a <br />related organization, the subcontract will also contain an access clause to permit access by the Secretary, <br />Comptroller General, and their representatives to the related organization's books and records. <br />19. IIIPAA STANDARDS. The U.S. Department of Health and Human Services issued regulations <br />on "Privacy Standards and Security Standards for Individually Identifiable Health Information" <br />promulgated pursuant to the Health Insurance Portability and Accountability Act of 1996 (the <br />"Standards "). Client is a "covered entity" and Contractor may also be deemed a "business associate" of <br />Client in that it may have access to "protected health information" in fulfilling certain responsibilities <br />tinder this Contract as defined in the Standards. Contractor agrees to abide by the provisions of 45 Cl R <br />164.504(e) when acting in its capacity as a business associate, and by all provisions of the Business <br />Associate Agreement that is attached as Schedule D and incorporated herein by reference. <br />20. RESOLUTION OF DISPUTES. Any dispute between the Parties shall be resolved in the <br />following manner: <br />20.1 The parties will first attempt to settle a dispute through direct discussions; <br />20.2 Any dispute not resolved by direct discussion shall be decided by the courts of the State <br />of North Carolina, with original jurisdiction in Mecklenburg County, North Carolina. <br />21. IMMIGRATION LAWS. Contractor shall employ persons legally authorized to work in the <br />United States and shall comply with the Immigration Reform and Control Act of 1986 ( "IRCA"), its <br />regulations, and all other federal, state or local laws, rules or regulations governing the employment of <br />persons legally authorized to work in the United States, including, without limitation maintaining its own <br />proper Employment Eligibility Verification or 1 -9 Forms for its employees as required by IRCA and its <br />regulations. <br />22. MISCELLANEOUS. <br />(a) All references to the Parties shall include the plural as well as the singular, and heirs, legal <br />representatives, successors and permitted assigns, whether the same is masculine, feminine or neutral. <br />(b) Each individual executing this Contract on behalf of a limited liability company, a corporation, a <br />partnership or any other legal entity (the "entity ") represents and warrants that he or she is duly <br />authorized to execute and deliver this Contract on behalf of the entity, and that this Contract is binding <br />upon said entity in accordance with its terms. <br />(c) All exhibits, amendments and addenda attached hereto are hereby incorporated herein and made a <br />part hereof. <br />(d) The captions, section numbers and articles appearing in this Contract are inserted only as a matter <br />of convenience and in no way define, limit, construe or describe the scope or intent of such sections or <br />articles of this Contract, <br />SIGNATURE BLOCK FOLLOWS: <br />Page S of 6 <br />Attachment number 3 <br />F -2 Page 77 <br />
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