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internal practices, books, and records, including policies and procedures and PHI, relating <br />to the use and disclosure of PHI received from, or created or received by CONSULTANT <br />on behalf of, CE available to the Secretary, in a time and manner agreed to or designated <br />by the Secretary, for purposes of the Secretary determining CE's compliance with the <br />Privacy Rule. (i) CONSULTANT agrees to document such disclosures of PHI and <br />information related to such disclosures as would be required for CE to respond to a request <br />by an Individual for an accounting of disclosures of PHI in accordance with 45 C.F.R. <br />164.528. Q) CONSULTANT agrees to provide CE or an Individual, in time and manner <br />agreed to, information collected in accordance with Section (i) above of this Agreement, <br />to permit CE to respond to a request by an Individual for an accounting of disclosures of <br />PHI in accordance with 45 C.F.R. 164.528. (k) At termination of this Agreement, <br />CONSULTANT agrees to return or destroy all PHI received from, or created or received <br />by CONSULTANT on behalf of CE that the CONSULTANT still maintains in any form and <br />retain no copies of such information. If such return or destruction is not feasible, <br />CONSULTANT agrees to extend the protections of this Agreement to the information and <br />limit further uses and disclosures to those purposes that make the return or destruction of <br />the information infeasible. <br />3-27. Cooperation of City of Santa Ana: CITY shall cause its agents and employees to <br />comply with all reasonable requests for information and documents from CONSULTATNT <br />in connection with its pursuit of Medi-Cal cost report audit appeals. CITY agrees that its <br />employees and any third party agents of the CITY will cooperate with and assist <br />representatives of CONSULTANT in every reasonable way to enable CONSULTANT to <br />secure all information and data required to perform the services herein provided for. <br />CONSULTANT shall have no liability for defects in the services attributable to <br />CONSULTANT'S reliance upon or use of data, design criteria, drawings, specifications, or <br />other information furnished by CITY or third parties retained by CITY. <br />3-28. Disclosure: Neither CONSULTANT nor any agent or employee of CONSULTANT <br />that will be providing services under this Agreement has been excluded, debarred or <br />otherwise sanctioned from participation in any federal or state healthcare program, <br />including the Medicare, Medicaid or Champus programs or has been convicted or found <br />to have violated any federal or state fraud and abuse laws or illegal remuneration law. <br />3-29. Access to Books and Records: Until the expiration of four years after furnishing <br />the services provided under this contract, CONSULTANT will make available to the <br />Secretary, U.S. Department of Health and Human Services, and the U.S. Comptroller <br />General, and their representatives, this contract and all books, documents, and records <br />necessary to certify the nature and extent of the costs of those services. <br />3-30. Arbitration: Any controversy or claim arising out of or relating to this Agreement, <br />or any breach thereof, shall be settled and resolved by binding arbitration in accordance <br />with this provision, and judgment on the award rendered by the arbitrator(s) may be <br />entered in any court having jurisdiction thereof. Any one party to this Agreement may <br />initiate arbitration by delivering written notice thereof to the other party. Such written notice <br />shall state the intent of the party to have a controversy resolved by arbitration shall specify <br />the controversy and matters to be resolved and shall designate an arbitrator who shall not <br />have an economic, social or other relationship to the party requesting arbitration <br />("independent" arbitrator). Delivery may be affected by depositing a notice of such <br />intention addressed to each party, sent by registered mail, return receipt requested, sealed <br />and postage prepaid in the United States Mail, by facsimile transmission, or by personal <br />delivery. Arbitration shall be by the arbitrator so designated unless the other party to whom <br />10 <br />