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4 <br /> Docusign Envelope ID : 93CA2334-7774-43C5- B639-4A741A3162B9 <br /> i <br /> If to Alliance Health : Robert Robinson, CEO <br /> 5200 West Paramount Parkway, Suite 200 <br /> Morrisville , North Carolina 27560 <br /> If to Orange County : Bonnie Hammersley, County Manager <br /> P . O . Box 8181 <br /> Hillsborough, North Carolina 27278 <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 /> 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 /> COUNTY OF ORANGE <br /> DocuSigned by: <br /> fiV'gdS A4 8 / 15 / 2024 <br /> OA3E81B12B364B4..1 Date <br /> ALLIANCE HEALTH <br /> DocuSiggned by: <br /> t,V't K6 lvus6h. 7 / 29 / 2024 3 : 22 PM EDT <br /> 75BEC19 3 ¢5E4D7 ... <br /> Robert Ro�bmson, CEO or Designee Date <br /> This instrument has been pre- audited in the manner <br /> required by the Local Government Budget and Fiscal Control Act. <br /> DocuSigned by: <br /> 7 / 27 / 2024 10 : 36 PM EDT <br /> 4%dltli7Finance Officer (or Designee) Date <br />