AUDIT EXEMPTION. Notwithstanding any other provision contained herein, County and Contractor agree that Contractor does not meet the definition of a Non-Federal Entity under 2 CFR 200 and does not bill via Medi-Cal and/or Medi-care, and hence, is exempt from the audit provisions applicable to such entities. The Parties further agree that any review of contracts, books, accounts, records, accounting and administrative documents, statistics, program procedures or any other information (collectively “Documentation”) in Contractor’s possession shall be limited solely to that Documentation that relates to the specific services provided by Contractor under this Contract. Nothing contained herein shall be deemed to allow inspection of the financial statements or any other Documentation relating to the operation of Contractor’s facility. EXHIBIT C-SCOPE OF WORK Consumer to be admitted into Contractor’s facility shall be approved, by County’s BHRS Director, or Designee, prior to admission under the terms of this Agreement. Contractor shall assure that any and all consumers receive care as required by regulations adopted pursuant to Sections 5775 et seq. and 14680 et seq., of the Welfare and Institutions Code. Contractor shall provide services so as to assure that all levels of care and services are provided in the same manner to all patients served, CCR, Title 9, Chapter 11, and Section 1810.430(d) (1). Contractor shall assure that all consumers shall not be discriminated against in any manner, including admission practices, placement in special or separate wings or rooms, or provision of special or separate meals, CCR, Title 9, Chapter 11, and Section 1810.430(d) (2). Upon mutual consent of the parties, Contractor shall accept and place into Contractor’s facility all consumers referred by County. County will coordinate the placement of consumers with Contractor’s admissions staff. Prior authorization must be obtained from County’s BHRS Director or Designee before admitting a consumer under the terms of this Agreement. The facility referenced in this Agreement shall meet the licensing and certification requirements for Mental Health Rehabilitation Center (MHRC) licensure by the State of California Department of Health Care Services Licensing and Certification Division. Basic services consist of usual and customary MHRC services as contained in Title 9 of the California Code of Regulations, Sections 783-787.14. MHRC Programs are designed to serve consumers who have a chronic psychia...
AUDIT EXEMPTION. 6.1 The Company is not required to appoint auditors or to audit its accounts under the provisions of the Companies Xxx 0000.
AUDIT EXEMPTION. Notwithstanding any other provision contained herein, County and Contractor agree that Contractor does not meet the definition of a Non-Federal Entity under 2 CFR § 200 and does not bill via Medi-Cal and/or Medi-care, and hence, is exempt from the audit provisions applicable to such entities. The Parties further agree that any review of contracts, books, accounts, records, accounting and administrative documents, statistics, program procedures or any other information (collectively “Documentation”) in Contractor’s possession shall be limited solely to that Documentation that relates to the specific services provided by Contractor under this Contract. Nothing contained herein shall be deemed to allow inspection of the financial statements or any other Documentation relating to the operation of Contractor’s facility. Exhibit E – HIPAA Business Associate Addendum This Health Insurance Portability Accountability Act (hereafter referred to as “HIPAA”) Business Associate Addendum supplements and is made a part of the parties underlying Agreement by and between County and Contractor (referred to hereafter as “Business Associate”).
