2011-104 EMS - UNC Healthcare Systems interfaces with EMS' ECG Monitors & Consultants

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XV. COMPLIANCE WITH LAWS. The Parties shall comply with laws, ordinances, codes, rules, regulations, and licensing requirements that are applicable to the conduct of its business and the performance of this Agreement, including those of federal, state, and local agencies having jurisdiction and/or authority. XVI. MEDICARE RECORD ACCESS. In compliance with Title 42 U.S.C. section 1395x(v)(1)(I) and its implementing regulations, the Parties agrees, until the expiration of four (4) years after the Services are furnished under this Agreement, to allow the Secretary of the Department of Health and Human Services and the Comptroller General access to this Agreement, and to the books, documents, and records of the Parties necessary to verify the nature and extent of the costs of this Agreement. The County agrees that if any of the duties of this Agreement are carried out by a subcontractor such subcontract shall contain a clause to the effect that, until the expiration of four (4) years after the Services are furnished under such subcontract, the Secretary of the Department of Health and Human Services and the Comptroller General shall have access to such subcontract and to the books, documents and records of the subcontractor necessary to verify the nature and extent of the costs of such subcontract. XVILACCESS TO PERSONS AND RECORDS. The State Auditor and the using agency's internal auditors shall have access to persons and records as a result of all contracts or grants entered into by State agencies or political subdivisions in accordance with North Carolina General Statute 147-64.7 and Session Law 2010-194, Section 21 (i.e., the State Auditors and internal auditors may audit the records of County during the term of this contract to verify accounts and data affecting fees or performance). XVIILEQUAL EMPLOYMENT OPPORTUNITY. During the performance of this Agreement, the Parties agrees to comply with all Federal, state and local laws respecting discrimination in employment and non-segregation of facilities including, but not limited to, requirements set out at 41 CFR §§60-1.4, 60-250.5 and 60-741.5, which equal opportunity clauses are hereby incorporated by reference. IN WITNESS WHEREOF, the undersigned have executed this Agreement as of the day and year written above. UNC HEALTH CARE SYSTEM Signature: Name: Chuck Mauro ORANGE CO Signature: Name: Frartlc Clifton, fir. Position: Manager of Materials Management Date: ~ ~~~1 1 Position: County Manager Date: s' (Z "