h. Contract approval
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h. Contract approval
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<br />B. If the Provider fails to perform any of the other provisions of this contract, or so fails to <br />pursue the work as to endanger performance of this contract in accordance with its terms, <br /> <br />PAGE 4 <br /> <br />and after receipt of written notice from the CCSSB, fails to correct such failures within 10 <br />days or such longer period as the CCSSB may authorize. <br /> <br />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 <br />any 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) years <br />from the submission date of the State Medicaid Agency's HcF A-372 report. For the purpose of <br />this agreement the submission date is December 31 of each year. Further, if the Provider has <br />received more than $25,000 with directly or indirectly, from all Federal sources and is subject to <br />the provisions of the Single Audit Act of 1984, Public Law 98-502, then the provider will notify <br />the CCSSB and will provide a schedule showing the funding for each State and/or Federal <br />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 />XIII. 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 />XIV. CAPTIONS: <br />The captions or headings in this agreement are for convenience only and in no way defined, limit, <br />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 of <br />which shall constitute but one of the same instrument. <br />
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