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09/09/2014
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09/09/2014
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Last modified
4/20/2018 2:57:47 PM
Creation date
3/23/2016 8:52:04 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
09/09/2014
Meeting Body
Board of County Commissioners
Book and Page
298
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H:\Indian River\Network Files\SL00000E\S0004A4.tif
SmeadsoftID
14149
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remain in the trust fund until accounted for in a manner which clearly illustrates the amount <br />which has been credited to each participating governmental entity. The planned use of <br />surplus funds shall be reflected in Attachment II, Part 1 of this contract, with special capital <br />projects explained in Attachment V. <br />f. There shall be no transfer of funds between the three levels of services without a <br />contract amendment unless the CHD director/administrator determines that an emergency <br />exists wherein a time delay would endanger the public's health and the Deputy Secretary <br />for Statewide Services has approved the transfer. The Deputy Secretary for Statewide <br />Services shall forward written evidence of this approval to the CHD within 30 days after an <br />emergency transfer. <br />g. The CHD may execute subcontracts for services necessary to enable the CHD to <br />carry out the programs specified in this Agreement. Any such subcontract shall include all <br />aforementioned audit and record keeping requirements. <br />h. At the request of either party, an audit may be conducted by an independent CPA <br />on the financial records of the CHD and the results made available to the parties within <br />180 days after the close of the CHD fiscal year. This audit will follow requirements <br />contained in OMB Circular A-133 and may be in conjunction with audits performed by <br />county government. If audit exceptions are found, then the director/administrator of the <br />CHD will prepare a corrective action plan and a copy of that plan and monthly status <br />reports will be furnished to the contract managers for the parties. <br />i. The CHD shall not use or disclose any information concerning a recipient of <br />services except as allowed by federal or state law or policy. <br />j. The CHD shall retain all client records, financial records, supporting documents, <br />statistical records, and any other documents (including electronic storage media) pertinent <br />to this Agreement for a period of five (5) years after termination of this Agreement. If an <br />audit has been initiated and audit findings have not been resolved at the end of five (5) <br />years, the records shall be retained until resolution of the audit findings. <br />k. The CHD shall maintain confidentiality of all data, files, and records that are <br />confidential under the law or are otherwise exempted from disclosure as a public record <br />under Florida law. The CHD shall implement procedures to ensure the protection and <br />confidentiality of all such records and shall comply with sections 38429, 381.004, 392.65 <br />and 456.057, Florida Statutes, and all other state and federal laws regarding <br />confidentiality. All confidentiality procedures implemented by the CHD shall be consistent <br />with the Department of Health Information Security Policies, Protocols, and Procedures. <br />The CHD shall further adhere to any amendments to the State's security requirements and <br />shall comply with any applicable professional standards of practice with respect to client <br />confidentiality. <br />I. The CHD shall abide by all State policies and procedures, which by this reference <br />are incorporated herein as standards to be followed by the CHD, except as otherwise <br />permitted for some purchases using county procedures pursuant to paragraph 6.b. hereof. <br />118 <br />5 <br />
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