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<br />b. Furnish, or to allow the requesting party to inspect, financial records or <br />other documents relevant to the operation of the CARE Team, upon <br />reasonable notice, but no less than forty-eight hours, during normal working <br />hours; <br /> c. Provide any necessary documentation or information for participation in <br />UNC’s data analysis regarding the CARE Team response; and <br />d. Furnish personnel with equipment and resources necessary to perform their <br />duties; and that personnel shall report for work with the equipment issued to <br />them by their employer. <br /> <br />3. Billing and Payment. <br /> <br />a. Alliance Healthcare’s funding for fiscal year 2026 (July 1, 2025 – June 30, 2026) is <br />for an amount not to exceed $790,640 for annual operating expenses, subject to NC <br />Department of Health and Human Services Allocation Letter # 25-A-31. (See Exhibit <br />A attached) <br /> <br />b. The Town will submit invoices, along with itemized receipts and payroll reports, to <br />the County quarterly for the allowable expenses detailed in the DHHS Allocation and <br />contract with Alliance Healthcare and the Alliance Budget below, which is subject to <br />revision as required by the Parties: <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 2B64F13F-D3C1-4B59-8FAE-211039A32C82