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2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />II <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20' <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />AH. PRA Public Record Act <br />Al. SIR Self -Insured Retention <br />AJ. The HITECH Act The Health Information Technology for Economic and Clinical Health <br />Act, Public Law 111-005 <br />AK. USC United States Code <br />AL. WIC State oFCalifornia Welfare and Institutions Code <br />II. ALTERATION OF TERMS <br />A. This Agreement, together with Exhibit A attached hereto and incorporated herein, fully <br />expresses the complete understanding of COUNTY and CONTRACTOR with respect to the subject <br />matter of this Agreement. <br />B. Unless otherwise expressly stated in this Agreement, no addition to, or alteration of the terms of <br />this Agreement or any Exhibits, whether written or verbal, made by the parties, their officers, employees <br />or agents shall be valid unless made in the form of a written amendment to this Agreement, which has <br />been formally approved and executed by both parties. <br />III. COMPLIANCE <br />A. ADMINISTRATOR has established a Compliance Program for the purpose of ensuring <br />adherence to all toles and regulations related to federal and state health care programs. <br />1. ADMINISTRATOR shall provide CONTRACTOR with a copy of the relevant HCA <br />policies and procedures relating to FICA's Compliance Program, FICA's Code of Conduct and General <br />Compliance Trainings. <br />2. CONTRACTOR has the option to adhere to FICA's Compliance Program and Code of <br />Conduct or establish its own, provided CONTRACTOR's Compliance Program and Code of Conduct <br />have been verified to include all required elements by ADMINISTRATOR's Compliance Officer as <br />described in subparagraphs below. <br />3. If CONTRACTOR elects to adhere to HCA's Compliance Program and Code of Conduct; <br />the CONTRACTOR shall submit to the ADMINISTRATOR within thirty (30) calendar days of award <br />of this Agreement a signed acknowledgement that CONTRACTOR shall comply with FICA's <br />Compliance Program and Code of Conduct. <br />4. If CONTRACTOR elects to have its own Compliance Program and Code of Conduct then it <br />shall submit a copy of its Compliance Program, Code of Conduct and relevant policies and procedures <br />to ADMINISTRATOR within thirty (30) calendar days of award of this Agreement. <br />ADMINISTRATOR's Compliance Officer shall determine if CONTRACTOR Compliance Program <br />and Code of Conduct contains all required elements. CONTRACTOR shall take necessary action to <br />meet said standards or shall be asked to acknowledge and agree to the I{CA's Compliance Program and <br />IH <br />5 of25 <br />X:.CONTRAC'TS -2015 -\2015-2020\NIST0D-EQuIPMLw NIAS THt 15-20 BO.00cx <br />CITY OF SANTA ANA <br />SAN I4MIAPOn0.3MMKK20 <br />