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If to Alliance Health: Robert Robinson, CEO <br />5200 West Paramount Parkway, Suite 200 <br />Morrisville, North Carolina 27560 <br /> <br />If to Orange County: Bonnie Hammersley, County Manager <br /> P.O. Box 8181 <br /> Hillsborough, North Carolina 27278 <br /> <br />SECTION 14. AUDIT RIGHTS. For all Services being provided hereunder, Alliance shall have the right <br />to inspect, 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 and <br />locations mutually agreed upon by both parties. Notwithstanding the foregoing, the County must make the <br />materials to be audited available within two (2) weeks of the request for them. <br />SECTION 15. NON-DISCRIMINATION - EQUITABLE TREATMENT OF PARTICIPANTS. The <br />County shall not discriminate in their treatment of participants in the PORT program based on participants’ health <br />status, source of payment, cost of treatment or participation in a health benefit plan, genetic information, or <br />ethnicity. Further, the County agrees that Lesbian, Gay, Bisexual, Transgender, or Questioning (LGBTQ) <br />participants who obtain covered services shall not be subject to treatment or bias that does not affirm the <br />member’s identifying orientation. <br />SECTION 16. CONFIDENTIALITY. The Parties hereto agree to comply with any and all applicable <br />laws and regulations concerning the confidentiality of participant records, files, or communications in <br />addition to the terms of this Agreement. All parties agree to secure privacy, confidentiality, and integrity of <br />participant, employee, and administrative data. Electronic exchange of confidential information of any <br />email, which will include invoices, customer billing information, and any other information regarding the <br />service delivery of the customer, must be sent and received via encrypted methods. <br /> <br />IN WITNESS WHEREOF, Alliance and County have authorized this Agreement to be executed and <br />attested by their undersigned officers, to be effective from and after the date first written above. <br /> <br />COUNTY OF ORANGE <br /> <br /> <br /> <br /> Date <br /> <br /> <br />ALLIANCE HEALTH <br /> <br /> <br /> Robert Robinson, CEO or Designee Date <br /> <br />This instrument has been pre-audited in the manner <br />required by the Local Government Budget and Fiscal Control Act. <br /> <br />_____________________________________ <br /> Alliance Health Finance Officer (or Designee) Date <br />Docusign Envelope ID: B648A841-9C74-4DB1-87DA-A8851FFB1A84 <br />7/27/2024 | 10:36 PM EDT <br />7/29/2024 | 3:22 PM EDT <br />Docusign Envelope ID: 93CA2334-7774-43C5-B639-4A741A3162B9 <br />8/15/2024