Common use of FINANCIAL TERMS AND CONDITIONS Clause in Contracts

FINANCIAL TERMS AND CONDITIONS. 26 16 5.1 General Fiscal Assurances 26 17 5.2 Financial Accounting Requirements 26 19 ARTICLE SIX -OVERSIGHT AND REMEDIES 28 20 6.1 Oversight Authority 28 21 6.2 Remedial Action 28 22 6.3 Notice Requirements 30 24 ARTICLE SEVEN -GENERAL TERMS AND CONDITIONS FOR CONTRACTOR 31 25 7.1 Background 31 26 7.2 Mutual Commitments 31 27 7.3 Assignment 31 28 7.4 Authority 31 29 7.5 Compliance with Applicable Laws, Regulations and Operational Policies 32 30 7.6 Compliance with North Sound BH-ASO Operational Guide 33 31 7.7 Confidentiality of Personal Information 33 32 7.8 Contract Performance/Enforcement 34 33 7.9 Cooperation 34 34 7.10 Debarment Certification 34 35 7.11 Excluded Parties 34 36 7.12 Declaration that Individuals Under the Medicaid and Other Behavioral Health Programs 37 are not Third-Party Beneficiaries Under this Contract 36 38 7.13 Execution, Amendment and Waiver 36 39 7.14 Headings and Captions 36 40 7.15 Indemnification 36 41 7.16 Independent Contractor for North Sound BH-ASO 37 42 7.17 Insurance 37 43 7.18 Integration 37 44 7.19 Maintenance of Records 37

FINANCIAL TERMS AND CONDITIONS. 26 16 5.1 General Fiscal Assurances 26 17 5.2 Financial Accounting Requirements 26 19 ARTICLE SIX -OVERSIGHT AND REMEDIES 28 20 6.1 Oversight Authority 28 21 6.2 Remedial Action 28 22 6.3 Notice Requirements 30 24 ARTICLE SEVEN -GENERAL TERMS AND CONDITIONS FOR CONTRACTOR 31 25 7.1 Background 31 26 7.2 Mutual Commitments 31 27 7.3 Assignment 31 28 7.4 Authority 31 29 7.5 Compliance with Applicable Laws, Regulations and And Operational Policies 32 30 7.6 Compliance with North Sound BH-ASO Operational Guide 33 31 7.7 Confidentiality of Personal Information 33 32 7.8 Contract Performance/Enforcement 34 33 7.9 Cooperation 34 34 7.10 Debarment Certification 34 35 7.11 Excluded Parties 34 36 7.12 Declaration that Individuals Under the Medicaid and Other Behavioral Health Programs 37 are not Third-Party Beneficiaries Under this Contract 36 38 7.13 Execution, Amendment and Waiver 36 39 7.14 Headings and Captions 36 40 7.15 Indemnification 36 41 7.16 Independent Contractor for North Sound BH-ASO 37 42 7.17 Insurance 37 43 7.18 Integration 37 44 7.19 Maintenance of Records 37

FINANCIAL TERMS AND CONDITIONS. 26 16 5.1 General Fiscal Assurances 26 17 5.2 Financial Accounting Requirements 26 19 ARTICLE SIX -OVERSIGHT AND REMEDIES 28 20 6.1 Oversight Authority 28 21 6.2 Remedial Action 28 22 6.3 Notice Requirements 30 24 ARTICLE SEVEN -GENERAL TERMS AND CONDITIONS FOR CONTRACTOR 31 25 7.1 Background 31 26 7.2 Mutual Commitments 31 27 7.3 Assignment 31 28 7.4 Authority 31 29 7.5 Compliance with Applicable Laws, Regulations and Operational Policies 32 30 7.6 Compliance with North Sound BH-ASO Operational Guide 33 31 7.7 Confidentiality of Personal Information 33 32 7.8 Contract Performance/Enforcement 34 33 7.9 Cooperation 34 34 7.10 Debarment Certification 34 35 7.11 Excluded Parties 34 36 7.12 Declaration that Individuals Under the Medicaid and Other Behavioral Health Programs 37 are not Third-Party Beneficiaries Under this Contract 36 38 7.13 Execution, Amendment and Waiver 36 39 7.14 Headings and And Captions 36 40 7.15 Indemnification 36 41 7.16 Independent Contractor for North Sound BH-ASO 37 42 7.17 Insurance 37 43 7.18 Integration 37 44 7.19 Maintenance of Records 37

FINANCIAL TERMS AND CONDITIONS. 26 16 15 5.1 General Fiscal Assurances 26 17 16 5.2 Financial Accounting Requirements 26 19 18 ARTICLE SIX -OVERSIGHT AND REMEDIES 28 20 19 6.1 Oversight Authority 28 21 20 6.2 Remedial Action 28 22 21 6.3 Notice Requirements 30 24 23 ARTICLE SEVEN -GENERAL TERMS AND CONDITIONS FOR CONTRACTOR 31 25 24 7.1 Background 31 26 25 7.2 Mutual Commitments 31 27 26 7.3 Assignment 31 28 27 7.4 Authority 31 29 28 7.5 Compliance with Applicable Laws, Regulations and Operational Policies 32 30 29 7.6 Compliance with North Sound BH-ASO Operational Guide 33 31 30 7.7 Confidentiality of Personal Information 33 32 31 7.8 Contract Performance/Enforcement 34 33 32 7.9 Cooperation 34 34 33 7.10 Debarment Certification 34 35 34 7.11 Excluded Parties 34 36 35 7.12 Declaration that Individuals Under the Medicaid and Other Behavioral Health Programs 37 36 are not Third-Party Beneficiaries Under this Contract 36 38 37 7.13 Execution, Amendment and Waiver 36 39 38 7.14 Headings and And Captions 36 40 39 7.15 Indemnification 36 41 40 7.16 Independent Contractor for North Sound BH-ASO 37 42 41 7.17 Insurance 37 43 42 7.18 Integration 37 44 43 7.19 Maintenance of Records 3737 44 7.20 Notice of Amendment 38