Orange County NC Website
3 <br /> <br />14. AUDIT RIGHTS: For all Services being provided hereunder, County shall have the right to inspect, <br />examine, and make copies of any and all books, accounts, invoices, records and other writings <br />relating to the performance of the Services identified in this contract. Audits shall take place at times <br />and locations mutually agreed upon by both parties. Notwithstanding the foregoing, Alliance must <br />make the materials to be audited available within two (2) weeks of the request for them. <br />To the extent that any records constitute “protected health information” as that term is defined by the <br />Health Insurance Portability and Accountability Act of 1996 (“HIPAA”), it is the intent of this <br />Section to allow the County to only receive the minimum necessary information in de-identified <br />and/or aggregated form only for the purpose of evaluating financial and reporting requirements under <br />this Agreement. Costs of any audit or review conducted under the authority of this section are the <br />responsibility of the County unless a material breach by Alliance is detected, in which case the <br />breaching party shall be responsible for the reasonable costs of the audit or review. <br /> <br />15. COUNTY NOT RESPONSIBLE FOR EXPENSES: County shall not be liable to Alliance for any <br /> expenses paid or incurred by Alliance, unless otherwise agreed in writing. <br /> <br />16. EQUIPMENT: Alliance shall supply, at its sole expense, all equipment, tools, materials, and/or <br />supplies required to provide Services hereunder, unless otherwise agreed in writing. <br /> <br />[Remainder of Page Left Blank, Signatures to Follow] <br />DocuSign Envelope ID: D0EDE81E-E694-4508-BD59-7A02FDD2FF85Docusign Envelope ID: 7C010185-6D74-491A-AEC9-A2A34A6EF8B7