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The rights and remedies of the CCSSB provided in the above clause related to defaults, <br />including breach of contract, by the Provider shall not be exclusive and are in addition to any <br />other rights and remedies provided by law or under this contract. <br /> <br />IX. ACCESS TO RECORDS: <br />The CCSSB, ND Department of Human Services, Office of Attorney General of the State of <br />North Dakota, the Federal Government, and their duly authorized representatives, shall have <br />access to the books, documents, paper and records of the Provider which are pertinent, as <br />determined by the CCSSB, to this contract for the purpose of making audit, examination, <br />excerpts, and transcripts. <br /> <br />X. RETENTION OF RECORDS: <br />The Provider agrees to retain financial program records for a minimum period of three (3) <br />years from the submission date of the State Medicaid Agency's HCFA-372 report. For the <br />purpose of this agreement the submission date is December 31 of each year. Further, if the <br />Provider has received more than $25,000 directly or indirectly, from all Federal sources and is <br />subject to the provisions of the Single Audit Act of 1984, Public Law 98-502, then the provider <br />will notify the CCSSB and will provide a schedule showing the funding for each State and/or <br />Federal program. <br /> <br />XI. CONFIDENTIALITY: <br />The Provider will not, except upon the written consent of the recipients or their responsible <br />parent, guardian, or custodian, use or cause to be used any information concerning such <br />individual for any purpose not directly connected with the CCSSB's or the Provider's <br />responsibilities with respect to services purchased hereunder. <br /> <br />XII. ASSIGNMENT: <br />The Provider shall not assign this agreement. <br /> <br />Xlll. APPLICABLE LAW: <br />This agreement shall be governed by and construed in accordance with the laws of the State of <br />North Dakota. <br /> <br />XlV. CAPTIONS: <br />The captions or headings in this agreement are for convenience only and in no way defined, <br />limit, or describe the scope or intent of any provisions of this agreement. <br /> <br />XV. EXECUTION AND COUNTERPARTS: <br />This agreement may be executed in several counterparts, each of which shall be an original, all <br />of which shall constitute but one of the same instrument. <br /> <br />XVI. AMENDMENTS: <br />The terms of this agreement shall not be waived, altered, modified, supplemented, or <br />amended, in any manner whatsoever, except by written instrument signed by the parties. <br /> <br /> <br />