HomeMy WebLinkAbout2015-512-E Housing - Caterina Phillips for ASL interpretation services DocuSign Envelope ID:9A043OD9-7ACC-4C25-8C5E-7A2CO072060E
ORANGE COUNTY
COUNTYWIDE AMERICAN SIGN LANGUAGE
INTERPRETER CONTRACT $15,000 OR LESS
NORTH CAROLINA
THIS AGREEMENT, made and entered into this 1st day of July, 2015, ("Effective Date") by and
between Orange County,North Carolina, a body politic and corporate organized under the laws of the State
of North Carolina,(the "County"), and Caterina Phillips (the"Provider");
WITNESSETH:
For the purpose and subject to the following terms and conditions hereinafter set forth, the County
hereby contracts for the services of the Provider, and the Provider agrees to provide the following
Interpretation Services (hereinafter referred to as "Services") to the County in accordance with the terms of
this Agreement,time being of the essence
1. Contract. This Contract consists of this document and additional documents checked
below:
a„ For-Health Department:
i ® Health Department Additional Terms and Conditions
ii. ® Business Associates Agreement
iii. ® Condition of Contract Statement
b„ For Department of Social Services:
i ❑ The General Terms and Conditions (Attachment A);
ii ® the Scope of Work, description of services, and rate (Attachment B);
iii. ® Federal Certification Regarding Drug-Free Workplace (Attachment C);
iv. ® Conflict of Interest (Attachment D);
v ® No Over Taxes (Attachment E);
Vi ❑ Outcomes and Reporting (Attachment N)
These documents constitute the entire agreement between the Parties and supersede all prior oral
or written statements or agreements.
2 Provider's Responsibilities:
a the Provider shall be qualified to interpret between English and American Sign Language
with the client and County staff.
b Professional Conduct The Provider shall adhere to the standards of professional conduct of
an interpreter while conducting the services to include the following:
i the Provider shall relate to all County clients and staff' in a respectful and
professional manner
ii. The Provider will interpret the information being shared between client/family and
staff as clearly as possible, without additional personal comments or biases on the
topic being discussed.
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iii The Provider will interpret the information to the best of his/her ability
iv The Provider shall provide OCHD with documentation of a valid NC interpreting
nd transliterating license and proof of certification through the Registry of
Interpreters for the Deaf'(RID)
v. The Provider will follow the National Association of the Deaf — Registry of
Interpreters for the Deaf (NAD-RID) Code of Professional Conduct which can be
found at http://www.iid.oiz sciFFiles/File/NAD_RID_EIHICS.pdf and is hereby
incorporated by reference
c Client Confidentiality.
i The Provider acknowledges that she/he may have access to information that is
confidential and provided by state and federal laws and agrees to comply with all
privacy policies, regulations, and laws as well as the Health Insurance Portability
and Accountability Act(HIPAA) of 1996 (P.L.104-191).
ii The Provider agrees to protect confidential information (e g, client name,
appointment type, telephone number, health information) that he/she may receive in
doing business with County the Provider should ensure proper, safe storage and
protection of client information during use, and shredding/deletion of such
information when it is no longer necessary for business purposes
iii Breaches of client confidentiality will result in automatic termination of this
Agreement.
d. Scope of Services.
i Procedures and Guidelines Upon Acceptance of an Interpretation Assignment:
1 The Provider agrees to give at least 24 hour notice if he/she is unable to
participate in a scheduled client contact
2 The Provider will NOT be expected to make confirmation phone calls to
clients in advance of an assigned appointment Furthermore, it is not
acceptable for the Provider to give out his/her home telephone number oi
cell phone number for later contact between the client and Provider. If
asked, the Provider should generally instruct clients to call the Health
Department front desk staff to schedule an appointment of to inquire about
services
3 County's Responsibilities. County will compensate Provider as provided in subsection 4 for
interpretation services at the rate prescribed. the Provider will record start and finish time
worked to the minute. After the first two hours of service, payment will be calculated and paid
per minute Per hour reimbursement will begin at the time the Provider meets with County staff'
for the appointment There will be a minimum of one (1) hours of service for an appointment.
County will reimburse the Provider for two (2) hours of interpretation service in the event of a
same day cancelled appointment Ihat includes appointments f'or clients who do not show up for
an appointment, and for those who cancel an appointment with less than 24 hour notice the
County will not reimburse the Provider if an appointment is cancelled with more than 24 hours
of notice
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4 Payment for Services: The County agrees to pay at the rates specified for Services satisfactorily
performed in accord with this Agreement
a. Compensation. Compensation for Services shall include all compensation due the
Provider from the County for all Services provided under this Agreement including
Reimbursable Expenses as specified below,
i) Basic Services. The amount to be paid by the County shall not exceed One
Thousand Dollars ($1,000), to be paid at a rate of $40Choui for Interpretation
Services. Payment shall be made within thirty (30) days of an invoice properly
submitted to County Should Provider fail to perform its duties under the terms of this
Agreement, County may, without fault or penalty, withhold any payment associated
with the work to be performed until such time as said work is completed.
ii) Reimbursable Expenses. Reimbursable expenses are in addition to the fees for
Services. Mileage shall be a reimbursable expense for travel to and from the
job site to the extent reasonable and actually incurred by the Provider with
respect to the Services provided:
b. the Provider shall complete and submit the County Invoice for Payment of Interpretation Services
form to County staff at the time the service is rendered County staff will verify the information,
sign and forward the form for payment of services. Reimbursable expenses shall be
compensated by the County along with invoices for Services provided by Provider.
Payment of Reimbursable Expenses shall be subject to Provider's timely submission of
valid receipts for any such expenses and approval by the County. Any additional charges
not specified herein, must be mutually agreed to in advance by County and Provider and
documented in writing with a letter signed by authorized representatives for County and
Provider and, subject to budgeted funds
c For interpretation services:
i) the Provider will record the start and finish time worked to the minute After the Past hour of
service,payment will be calculated and paid per minute.
ii) The Provider shall submit one invoice per client, unless there is a block of appointments
without interruption. Without interruption means that there were no cancelled appointments
and no lunch hour included Ihis is appropriate for a group of clients who ar-e served for the
same type of appointment, at the same location For question, contact the departmental
contact
iii) In the event of a cancelled appointment, the Provider is required to stay until relieved of duty
by the individual in charge. County sta£f'may require other interpreter-related services in place
of the scheduled appointment As stated above, the Provider may submit an invoice in the
event of a broken appointment(with less than 24 hour notice).
iv) If the Provider is assisting County staff with a large volume of phone calls outside of a
scheduled appointment time, the Provider should complete a Call Log to submit along with an
invoice describing the services performed. This type of service is paid by the minute,without a
one hour minute requirement for payment
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v) In the case of an unexpected closing or delayed opening (e g, inclement weather) of the
County Offices when providing interpretation services, the Provider shall not be paid for
missed appointments When in doubt, the Provider can call 732-8181 to see if county offices
are open or are on a delayed schedule. When possible, the Provider is also asked to help call
his/her scheduled clients to inform them of the delay or closing
5 Term, the term of this Agreement shall be from July 1,2015 to Tune 30, 2016
6 Errors and Omissions. Provider represents and agrees that Provider is qualified to perform and fully
capable of performing and providing the services required or necessary under this Agreement in a
fully competent, professional and timely manner to the satisfaction of the County Provider shall be
responsible for all errors or omissions, in the performance of the Agreement. Provider shall correct
any and all errors, omissions, discrepancies, ambiguities, mistakes or conflicts at no additional cost
to the County.
7 Additional Terms and Condition. The County may have additional terms and condition that shall be
PT ovided as attachment 1, and shall be attached and are hereby incorporated by reference.
8 Precedence Among Contract Documents: In the event of a conflict between or among the
terms of the Contract Documents, the terms in the Contract Document with the highest
relative precedence shall prevail. The order of precedence shall be the order of documents
as listed in Paragraph 1, above, with this contract document having the highest precedence
then the first listed document and the last-listed document having the lowest precedence If
there are multiple Contract Amendments, the most recent amendment shall have the highest
precedence and the oldest amendment shall have the lowest precedence.
9. Non—waiver: Failure by County at any time to require the performance by Provider of any of the
provisions hereof shall in no way waive or affect the County's right hereunder to enforce the same,
not shall any waiver by the County of any breach be held to be a waiver of any succeeding breach or
a waiver of this Non-Waiver Clause.
10 Independent Contractor: The Provider shall operate as an independent Provider, and the County shall
not be responsible for any of the Provider's acts or omissions The Provider shall not be treated as
an employee with respect to the Services performed hereunder f'or federal or state tax,unemployment
or workers' compensation purposes The Provider understands that neither federal, nor state, nor
shall payroll tax of any kind be withheld or paid by the County on behalf of the Provider or the
employees of the Provider
11. Insurance: Provider shall obtain, at its sole expense, Commercial General Liability Insurance,
Automobile Insurance, Workers' Compensation Insurance, and any additional insurance as may be
required by Owner's Risk Manager as such insurance requirements are described in the Orange
County Risk Transfer Policy and Orange County Minimum Insurance Coverage Requirements (each
document is incorporated herein by reference and may be viewed at
http://oian ecountyne.gov/purchasinWcontiacts.asp). If Owner's Risk Manager determines
additional insurance coverage is required such additional insurance shall consist of NIA (if no
additional insurance required mark N/A as being not applicable). Provider shall not commence work
until such insurance is in effect and certification thereof has been received by the Owner's Risk
Manager
12. Indemnity: the Provider agrees to defend, indemnify, and hold harmless Orange County from all
losses, liabilities, claims, demands, suits,costs, damages or expenses (including reasonable attorney's
fees) arising from bodily injury, including death, to any person or persons oar damage to or
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destruction of any property caused in whole or in part by any negligent or intentional act or omission
on the part of the Provider
1.3. Termination: This Agreement may be terminated at any time by mutual written agreement of the
parties or by the County upon written notice to the Provider
14 Entire Agreement: The parties have read this Agreement and agree to be bound by all of its terms,
and further agree that it constitutes the complete and exclusive statement of the Agreement between
the parties unless and until modified in writing and signed by the parties. Modifications may be
evidenced by telefacsimile signature This Agreement together with any amendments or
modifications may be executed electronically. All electronic signatures affixed hereto evidence the
intent of the Parties to comply with Article 11A and Article 40 of North Carolina General Statute
Chapter 66
15 Governing Law: Both parties agree that this Agreement shall be governed by the laws of the State of
North Carolina Should either party initiate litigation to settle any dispute involving the terms ofthis
Agreement such litigation shall be initiated in the General Court of Justice of'North Carolina seated
in Orange County, North Carolina Provider shall at all times remain in compliance with all
applicable local, state, and federal laws, rules, and regulations including but not limited to all anti-
discrimination laws
16 Non Appropriation: Provider acknowledges that County is a governmental entity, and the validity of
this Agreement is based upon the availability of public funding under the authority of its statutory
mandate. In the event that public fiords are unavailable and not appropriated for the performance of
County's obligations under this Agreement, then this Agreement shall automatically expire without
penalty to County immediately upon written notice to Provider of the unavailability and non-
appropriation of public funds.
IN WUNESS WHEREOF,Orange County and the Provider have signed this Agreement, effective
as of the day first wr itten above
O CUUNTY PR sl��Literina Phillips
B : 66VUin,it, �kawrM v'sl t,y
By: ssE By. ,$ T'n-erpreter
County anager T it]e:
200 S Cameron St 1403 Woodburn Road
P O. Box 8181 Durham,NC 27705
Hillsborough,NC 27278
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Health Department(hereinafter referred to as"OCHD")
Additional Terms and Conditions
These are additional terms and conditions to the Agreement between Orange County and the
(PROVIDER) to the Countywide ASL Interpreter Translator Contract of$15,000 or less. The
additional terms and conditions shall supersede any terms in the original contract and are hereby
incorporated as follows:
Add to Section 2.b
vi the Provider is required to sign the OC,HD Conditions of Contract
Statement containing the confidentiality, Title X and public health activities
in emergency situations information which is hereby incorporated by
reference
Add to Section 2 d.i 3 the following sentence:
the Provider should generally instruct clients to call the Health
Department front desk staff or the Spanish voicemail line at 644-3350
(when language appropriate) to schedule an appointment or to inquire
about services
Add Section 2 e
e Medical Documentation Prior to beginning work,the Provider is required to:
i.. Provide proof of immunity to varieella, measles,mumps and rubella Proof
of immunity must be one of the following: medical records diagnosing the
disease, laboratory records confirming the disease, laboratory records
documenting positive disease titers, or medical records documenting receipt
of 2 doses of each vaccine (Exception: If the Provider has documentation
of only one dose of vaccine, the Provider must provide documentation of a
second dose within 60 days of the first day of contract work.)
ii Provide proof of a IB screening and results to OCHD the screening can
be one of the following:
1 Receipt of a TB skin test (ISI) if the Provider has no history of IB
infection/disease or of a positive TSI (Note: If the Provider has not
had an additional I S I within the pr evious 12 months, a second T S I
will be required one week after the first to establish an accurate
baseline.)
2 Completion of a TB Screening Form by a medical provider if the
Provider has a history of IB disease or of having a positive I SI
iii.Provide proof of Idap vaccine.
iv Provide proof of current influenza(flu)vaccine.
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v Unless otherwise provided, proof of immunization must take the form of
one of the following: Provider's immunization record or medical record
signed by a representative of the Provider's healthcare practice In either
case both the Provider's name and the date of immunization must be present
Only vaccines approved by the Centers for Disease Control and Prevention
(www cdc gov/flu/protect/vaccine/vaceines htm) will be accepted the
provider is responsible for the costs associated with acquiring the
vaccination
Replace Section 3 with the following paragraph:
3. County's Responsibilities County will compensate Provider as provided in subsection 4
for interpretation and translation services at the rate prescribed Per hour reimbursement
will begin at the time the Provider meets with County staff for the appointment and ends
at the time the staff and interpreter contact is completed Ihere will be a minimum of
one (2) hour of service for an appointment. OCHD will reimburse the Provider for one
(2)hour of interpretation service in the event of a same day cancelled appointment. Ihat
includes appointments for clients who do not show up for an appointment, and for those
who cancel an appointment with less than 24 hour notice Exception: "Family"Refugee
Health Assessment (communicable disease and/or physical exam) appointments with 3
or more family members will only be reimbursed for a total of two (2) hours in the case
of same day cancelled appointments. OCHD will not reimburse the Provider if an
appointment is cancelled with more than 24 hour notice
Replace Section 4 b iii with the following paragraph:
iii. In the event of a cancelled appointment, the Provider is required to stay until
relieved of duty by the nurse supervisor or the individual in charge of
clinical operations OCHD staff may require other interpreter-related
services in place of the scheduled appointment. As stated above, the
Provider may submit an invoice in the event of a broken appointment (with
less than 24 hour notice).
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BUSINESS ASSOCIATE AGREEMENT
This Business Associate Agreement ("Agreement") is made effective the First day of Tuly, 2015,
by and between Orange County Government through its Orange County Health Department ("Covered
Entity"), and Caterina Phillips, (`Business Associate") Covered Entity and Business Associate may be
referred herein individually as a"Party" or collectively as the "Parties" This Agreement supersedes any
previously executed Business Associate Agreement between the Parties
WIINESSETH:
WHEREAS, Sections 261 through 264 of the federal Health Insurance Poitability and
Accountability Act of 1996 ("HIPAA"), Public Law 104-191, as modified by the Health Information
Technology for Economic and Clinical Health Act ("HITECH"), Public Law 111-5, known as "the
Administrative Simplification provisions," direct the Department of Health and Human Services to
develop standards to protect the security, confidentiality and integrity of health information; and
WHEREAS, pursuant to the Administrative Simplification provisions, the Secretary of Health and
Human Services ("Secretary") has issued regulations modifying the Privacy, Security, Breach
Notification, and Enforcement Rules at 45 CFR Parts 160 and 164, as the same may be amended from
time to time (the"HIPAA Security and Privacy Rule"); and
WHEREAS, the Parties wish to enter into or have entered into an arrangement whereby Business
Associate will provide certain services to Covered Entity, and, pursuant to such arrangements, Business
Associate may be considered a"Business Associate"of Covered Entity as defined in the HIPAA Security
and Privacy Rule (the agreement evidencing such arrangement is detailed below and hereinafter referred
to as the"Service Ag eement(s)");and
WHEREAS, Business Associate may have access to Protected Health Inf'oimation (as defined below) in
fulfilling its responsibilities under such arrangement;
THEREFORE, in consideration of the Parties' continuing obligations under the Service Agreement,
compliance with the HIPAA Security and Privacy Rule, and other good and valuable consideration, the
receipt and sufficiency of which is hereby acknowledged, the Parties agree to the provisions of this
Agreement in order to address the requirements of the HIPAA Security and Privacy Rule and to protect
the interests of both Parties
L DEFINITIONS
(a) Service Agreement Ageement(s) for services affected by this HIPAA Business
Associate Agreement, which this Business Associate Agreement shall be attached to, and is (are) hereby
incorporated by reference, and which shall be taken and considered as a part of this document the same as
if fully set out herein:
COUNIYWIDE INIEERPREIER CONIRAC'T ($15,000 OR LESS)
(b) Catch-all Provision. Except as otherwise defined herein, any and all capitalized terms in
this Agreement shall have the definitions set forth in the HIPAA Security and Privacy Rule, 45 CFR Parts
160 and 164, subparts A and E In the event of an inconsistency between the provisions of this Agreement
and mandatary provisions of the HIPAA Security and Privacy Rule, as amended,the HIPAA Security and
Privacy Rule shall control. Where provisions of this Agreement are different than those mandated in the
HIPAA Security and Privacy Rule, but ate nonetheless permitted by the HIPAA Security and Privacy
Rule, the provisions of this Agreement shall control.
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(c) Electronic Protected Health lufozznation Protected Health Information that is transmitted
by or maintained in Electronic Media(as defined in the HIPAA Security and Privacy Rule).
(d) Protected Health Information "Protected Health Information" shall have the same
meaning as the term in 45 CFR § 160 103, limited to the information created or received by Business
Associate from or on behalf of Covered Entity and includes without limitation "Electronic Protected
Health Information" Business Associate acknowledges and agrees that all Protected Health Information
that is created or received by Covered Entity and disclosed or made available in any form, including paper
record, oral communication, audio recording, and electronic display by Coveted Entity of its operating
units to Business Associate or is created or received by Business Associate on Covered Entity's behalf'
shall be subject to this Agreement.
(e) Required by Law "Required by Law" shall have the same meaning as the term in 45
CI,R § 164 10.3.
H OBLIGATIONS AND ACTIVITIES OE BUSINESS ASSOCIATE
(a) Use and Disclosure Business Associate agrees to fully comply with the requirements
under the HIPPA Seewity and Privacy Rule applicable to Business Associates and not to use or disclose
Protected Health Information other than as permitted or required by this Agreement, the Service
Agreement or as Required by Law. To the extent Business Associate carries out obligations of Covered
Entity under the HIPAA Security and Privacy Rule,Business Associate shall comply with the applicable
provisions of the HIPAA Security and Privacy Rule as if'such use or disclosure were made by Covered
Entity, Business Associate agrees to comply with Covered Entity's policies regarding the minimum
necessary use or disclosure of'Protected Health Information.
(b) Appropriate Safeguards Business Associate agrees to use appropriate safeguards to
prevent use or disclosure of Protected Health Information other than as provided f'or by this Service
Agreement(s), this Agreement or as Required by Law. This includes the implementation physical,
technical and administrative safeguards to prevent use or disclosure of'Protected Health Information other
than as permitted in this Agreement or Required by Law and reasonably and appropriately protect the
confidentiality, integrity, and availability of any Electronic Protected Health Information that it creates,
receives, maintains, or transmits on behalf of Covered Entity as required by the HIPAA Security and
Privacy Rule The Business Associate shall maintain appropriate documentation of its compliance with
the HIPPA Security and Privacy Rule, including, but not limited to, its policies, procedures, records of
training and sanctions of members in its workforce
(c) Assurances. Business Associate agrees to provide Covered Entity with written
assurances that any Protected Health Information placed on any type of mobile media, including, but by
no means limited to, lap top computers, Ipads and mobile phones, is encrypted in accordance with
guidance issued by the Secretary.
(d) Agents and Subcontractors Business Associate shall requite any agents, including any
subcontractors, to whom it provides Protected Health Information from Covered Entity that is created,
received, maintained or transmitted on behalf' of Business Associate to agree by written contract with
Business Associate to the same (or greater) restrictions, conditions and requirements that apply to
Business Associate with respect to such information, and to agree to implement reasonable and
appropriate safeguards to protect any of such information that is Electronic Protected Health Information
In addition, Business Associate agrees to tape reasonable steps to ensure that its employees' actions or
omissions do not cause Business Associate to breach the terms of this Agreement
(e) Mitigation of Breach Business Associate agrees to mitigate, to the extent practicable,
any harmful effect that is known to Business Associate of a use or disclosure of Protected Health
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Infbrmation by Business Associate in violation of the requirements of this Agreement, as well as to
provide complete cooperation to Covered Entity should Covered Entity elect to review or investigate such
noncompliance or Security Incident Business Associate shall cooperate in Covered Entity's breach
analysis and/or risk assessment, if requested. Furthermore, Business Associate shall cooperate with
Covered Entity in the event that Covered Entity determines that any third parties must be notified of a
Breach,provided that Business Associate shall not provide any such notification except at the direction of
Covered Entity.
(f) Breach Reporting. Business Associate shall xepoit in writing to Covered Entity's Privacy
Officer (see Exhibit A), any use or disclosure of Protected Health Information that is not in compliance
with the terms ofthis Agreement, as well as any Security Incident and any actual or suspected Breach, of
which it becomes awar-c, without unreasonable delay, and in no event later than forty-eight (48) hours of
such discovery For'purposes of this Agreement, "Security Incident" means the attempted or successful
unauthorized access, use, disclosure, modification, or destruction of information or interference with
system operations in an information system Such notification shall contain the elements required by 45
C F R § 164.410
(g) Compliance. To the extent applicable, Business Associate will comply with (i) Covered
Entity's Notice of Privacy Practices; (ii) any limitations to which Covered Entity has agreed in regard to
an Individual's permission to use or disclose his or her Protected Health Information; and (iii) any
restrictions to the use or disclosure of Protected Health Information to which Covered Entity has agreed
or is required to agree
(h) Government Access Business Associate will make its internal practices, books and
records available to the Secretary of the Department of Health and Human Services for purposes of
determining compliance with the terms of the HIPAA Security and Privacy Rule, and, at the I'equest of
the Secretary, will comply with any investigations and compliance reviews,permit access to information,
and cooperate with any complaints, as Required by Law. Without unreasonable delay and, in any event,
no more than 48 hours of r eccipt of the request or notification, Business Associate will notify Covered
Entity in writing of any request by any governmental entity, or its designee, to review Business
assessment of any kind.
(i) Electronic Iransactions If Business Associate conducts any Standard Transactions for or
on behalf'of Covered Entity,Business Associate shall comply with the requirements under the Electronic
Transaction Rule.
0) Audit. Business Associate shall perrnit Covered Entity, in its discretion, to conduct an
audit of Business Associate's compliance with this Agreement, HIPAA, and HIIECH. Such audit may
consist of an onsite visit, a series of inquiries that require written responses, or both. Business Associate
shall promptly and completely respond to Covered Entity's requests for information in support of the
audit, which shall not be conducted more than once annually except in cases of an actual or reasonably
suspected Security Incident or reasonably suspected noncompliance with this Agreement, HIPAA or
HITECH. Each Party shall bear its own costs associated with the audit
(k) Identity Theft.. Business Associate shall implement Identity Iheft Monitoring Policies
and Procedures to protect any patient information that may be breached by the Business Associate to the
extent applicable under the Federal bade Commission's Red Flag Rules
(1) HITECH Compliance Business Associate shall:
A Not receive, directly or indirectly, any impermissible remuneration in exchange
for Protected Health Information or Electronic Protected Health Infbrmation,
except as permitted by HIIECH§ 1.3405(d) or the HIPPA Regulations;
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B. Comply with the marketing and other restrictions applicable to Business
Associates contained in HITECH § 13406 and the HIPPA Regulations;
C To the extent required under HITECH§ 13404, fully comply with the applicable
requirements of 45 CFR 164 502(e)(2) f'or each use and disclosure of Protected
Health Information;
D Io the extent required under IIIIECH § 13401, fully comply with 45 CFR §§
164 308, 164 310, 164312,and 164.316;
E To the extent required under HIIECH §§13401 and 13404, comply with the
additional privacy and security requirements that apply to Covered Entities in the
same manner-and to the same extent as Covered Entity is r equired to do so; and
Fl. To the extent required under the HIPPA Regulations, comply with the privacy
and security requirements that apply to Business Associates
(m) State Privacy Laws Business Associate shall understand and comply with state privacy
laws to the extent that such privacy laws are not preempted by HIPPA or HIT'ECH
]IT PERMITTED USES AND DISCLOSURES BY BUSINESS ASSOCIATE
(a) Use of Protected Health Information on Behalf of Covered Entity. Except as otherwise
limited in this Agreement, Business Associate may use or disclose Protected Health Information to
perform functions, activities or services for, or on behalf of, Covered Entity described in the Service
Agreement, provided that such use or disclosure would not violate the HIPPA Security and Privacy Rule
if'it were made by Covered Entity or would not violate the Covered Entities minimum necessary policies.
(b) Other Uses of Protected Health Information Except as otherwise limited in this
Agreement, Business Associate may use Protected Health Information within its workforce for the proper
management and administration of Business Associate not to include Marketing or Commercial Use and
to carry out the legal responsibilities of Business Associate; and
(c) Ihird Party Confidentiality Except as otherwise limited in this Agreement, Business
Associate may disclose Protected Health Information for the proper management and administration of
Business Associate or to carry out the legal responsibilities of Business Associate, provided that if
Business Associate discloses any Protected Health Information to a third party fox such purpose, the
Business Associate shall enter into a written agreement with such third party requiring the following:
A. Disclosure only as Required by Law; or
B Business Associate obtains reasonable assurances from the person to whom the
information is disclosed that the information will remain confidential and will be used or
further disclosed only as Required by Law or for the purpose for which it was disclosed
to the person, and the person notifies Business Associate of any instances of which it is
aware in which the confidentiality, integrity, and or availability of the Protected Health
Information has been breached immediately upon becoming aware
(d) Business Associate may provide data aggregation services relating to the health care
operations of Covered Entity pursuant to any agreements between the Parties evidencing their business
relationship as permitted by 45 CFR§ 164 504(e)(2)(i)(B)
(e) Other Uses Strictly Limited Nothing in this Agreement shall permit the Business
Associate to share Protected Health Information with Business Associate's affiliates or contractors except
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fox the purposes of the Service Agieement(s) between the Covered Entity and Business Associate(s)
identified in Section I(a) of this Agreement.
(f) Covered Entity Authorization for Additional Uses. Any use of Protected Health
Information by Business Associate, its affiliate os Contractoi, other than those purposes of this
Agreement, shall require express written authorization by the Covered Entity, and a Business Associate
Agreement or amendment as necessary Activities which are prohibited include, but arc not limited to,
Marketing, as defined by 45 CFR § 154.503 or the sharing for Commercial Use of any purpose construed
by Covered Entity as Marketing or Commercial Use, even if such sharing would be permitted by federal
of state laws.
(g) Business Associate may de-identify Piotected Health Information only at the specific
direction of and only for the use of Covered Entity Business Associate may not sell Protected Health
Information except at the direction of Covered Entity and in compliance with the requirements of the
HIPAA Security and Privacy Rule
IV. AVAILABILIIY OF PHI
(a) Access to Protected Health Information. Business Associate agrees, in the event the
Business Associate maintains protected health information in a Designated Record Set,to make available,
within ten(I0) days of a request by Covered Entity in a time and manner designated by Covered Entity,
Protected Health Information in a Designated Record Set, to Covered Entity or as directed by Covered
Entity, to an individual in order to meet the requirements of 45 CFR § 164 524 of the HTPAA Security
and Privacy Rule
(b) Amendments to Protected Health Information In the event that the Business Associate
maintains Protected Health Information in a Designated Record Set, Business Associate agrees to make
any amendment(s) to Protected Health Information in a designated record set that the Covered Entity
directs of agrees to pursuant to the HIPAA Security and Privacy Rule at the request of Covered Entity of
an individual,within ten(10)days of receipt of a request from Covered Entity and in the time and manner
designated by Covered Entity.
(c) Accounting of Disclosures Business Associate agrees to maintain and mare available
the information required to provide an accounting of disclosures, as required by 45 CFR § 164.528 of'the
HIPAA Security and Privacy Rule Business Associate will comply with Covered Entity's policy
regarding accounting of disclosures.
(d) Document Disclosures. In the event an Individual makes a request under this Section of
the Agreement directly to Business Associate, Business Associate will notify Covered Entity of such
request within three (3) business days and shall cooperate with, and act only at the direction of Covered
Entity in iesponding to such request
V OBLIGAIIONS OF COVERED ENTITY
(a) Notice of Privacy Practices Covered Entity shall provide Business Associate with the
notice of privacy practice that Covered Entity produces in accordance with 45 CFR § 164.520, as well as
any changes to that notice
(b) Notice of Changes in Individual's Access or Protected Health Information Covered
Entity shall provide Business Associate with any changes in, or revocation of, permission by an
Individual to use or disclose Protected Health Information, is such changes affect Business Associate's
permitted or required uses.
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(c) Notice of Restriction in Individual's Access to Protected Health Information Covered.
Entity shall notify Business Associate of any restrictions to the use or disclosure of Protected Health
Information that Covered Entity has agreed in accordance with 45 CFR § 164.522 to the extent that such
restriction may affect Business Associate's use of'Protected Health Information.
VI PERMISSABLE REQUESTS BY COVERED ENTITY
Requests Permissible Under HIPAA. Coveted Entity shall not request Business Associate to use
or disclose Protected Health Information in any manner that would not be permissible under the Privacy
or Security Rule
VII.. TERMINATION
(a) Term This Agreement shall be effective as of the date first set forth above and shall
terminate upon the earlier of (i) the termination of all agreements between the parties, and (ii) the
termination by Covered Entity for cause as provided herein
(b) Termination for Cause. Notwithstanding anything in this Agreement to the contrary,
Coveted Entity shall have the right to terminate this Agreement and the Service Agreement immediately
if Covered Entity determines that Business Associate has or will violated any material term of this
Agreement Upon Coveted Entity's knowledge of a material breach by Business Associate, Coveted
Entity shall provide an opportunity for Business Associate to cure the breach or end the violation.
Coveted Entity may terminate this Agreement if'Business Associate does not cure the breach or end the
violation within the time period specified by Covered Entity If termination, cure or end of the violation
is not feasible, Covered Entity may report the violation to the Secretary
(c) Obligation of Business Associate Upon Iermination At termination of this Agreement,
the Service Agreement (or any similar documentation of the business relationship of the Parties), or upon
request of Covered Entity,whichever occurs first,Business Associate, shall:
A if feasible,return(in a manner or process approved by the Covered Entity) or destroy
all Protected Health Information, regardless of form, including but not limited to
paper or electronic format, received from Covered Entity, or created, maintained or
received by Business Associate on behalf of Covered Entity Business Associate
shall retain no copies of the Protected Health Information. This provision shall also
apply to Protected Health Information and other confidential information in the
possession of'sub-contractors or agents of Business Associate
B If such return or destruction is not feasible, Business Associate shall (i) retain only
that Protected Health Information necessary for Business Associate to continue its
proper management and administration or to carry out its legal responsibilities; (ii)
return or destroy the remaining Protected Health Information that the Business
Associate still maintains in any form; (iii)extend the protections of this Agreement to
the retained Protected Health Information; (iv) limit further uses and disclosures to
those purposes that make the return or destruction of the Protected Health
Information not feasible; and (v) return of destroy the retained Protected Health
Information when it is no longer needed by Business Associate
(d) Survival. This paragraph shall survive the termination of this Agreement and shall apply
to Protected Health Information created, maintained, or received by Business Associate and any of its
subcontractors
VIII. MISCELLANEOUS
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(a) Indemnification Business Associate agrees to indemnify, defend, and hold harmless
Covered Entity, its officers, agents, contractors and agents, against, and in respect of', any and all claims,
losses, expenses, costs, damages, obligations, penalties, and liabilities which Covered Entity may incur
by reason of Business Associate's breach of or failure to perform any its obligations pursuant to this
Agreement, including but not limited to any injury or damages axising from any noncompliance with this
Agreement ox any Security Incident attributable to the negligence of Business Associate, including
failure to execute the terms of this Agreement. Lurther,Business Associate agrees to indemnify, defend,
and hold harmless Covered Entity, its officers, employees, contractors and agents, against all costs and
expenses, including but not limited to, reasonable legal expenses, which are incurred by or on behalf of
Business Associate in connection with the defense of such claims.
(b) Disclaimer Covered Entity makes no warranty or representation that compliance by
Business Associate with this Agreement, HIPAA, HIIECH, or the H1PAA Regulations will be adequate
or satisfactory far Business Associate's own purposes. Business Associate is solely responsible for all
decisions made by Business Associate regarding the safeguarding ofPiotected Health Information..
(c) Assistance in Litigation or Administrative Proceedings Business Associate shall make
itself, and any subcontractors, employees, affiliates or agents assisting Business Associate in the
performance of its obligations under this Agreement, available to Covered Entity, at no cost to Covered
Entity,to testify as witnesses, or otherwise, in the event of litigation or administrative proceedings being
commenced against Covered Entity, its directors, officers or employees based upon a claimed violation
of HIPAA, HIIECH, the HIPAA Regulations, or other laws relating to security and privacy, except
where Business Associate or,its subcontractor,employee or agent is named adverse party
(d) Survival The obligations of Business Associate under this Agreement shall survive the
expiration, termination, or cancellation of this Agreement, the Service Agreement and/or the business
relationship of the parties, and shall continue to bind Business Associate, its agents, employees,
contractors, successors,and assigns as set forth her
(e) Ownership of Information Covered Entity holds all right, title, and interest in and to the
Protected Health Information and Business Associate does not hold and will not acquire by virtue of this
Agreement or by virtue of providing goods or services to Covered Entity, any right, title, or interest in or
to the PHI or any portion thereof.
(f) Right to Injunctive Relief Business Associate expressly acknowledges and agrees that
the breach, or threatened breach,by it of any provision of this Agreement may cause Covered Entity to be
irreparably harmed and that Coveted Entity may not have an adequate remedy at law. Iher-eforc,Business
Associate agrees that upon such breach, or threatened breach, Coveted Entity will be entitled to seek
injunctive relief to prevent Business Associate from commencing or continuing any action constituting
such breach without having to post a bond or other security and without having to prove the inadequacy
of any other available remedies Nothing in this paragraph will be deemed to limit or abridge any other
remedy available to Covered Entity at law or in equity. Except as expressly stated herein or in the H1PAA
Security and Privacy Rule, the parties to this Agreement do not intend to create any rights in any third
parties.
(g) Amendment the Parties agree to take such action as is necessary to amend this
Agreement from time to time as is necessary for Coveted Entity to comply with the requirements of the
HIPSS Regulations In addition, this Agreement may be amended or modified by the Parties only in
writing
(h) Assignment. No Party may assign its respective tights and obligations under this
Agreement without the prior written consent of the other Party
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G) Independent Contractor, None of the provisions of this Agreement are intended to create,
nor will they be deemed to create any relationship between the Parties other than that of independent
patties contracting with each other solely for the purposes of effecting the provisions of this Agreement
and any other agreements between the Parties evidencing their business relationship This Agreement
will be governed by the laws of the State of North Carolina. No change, waiver or discharge of any
liability or obligation hereunder on any one or more occasions shall be deemed a waiver of performance
of any continuing or other obligation, or shall prohibit enfbrcement of any obligation, on any other
occasion
Regulatory References A reference in this Agreement to a section in HIPAA, HITECH
or the H1PAA Regulations means the section as it currently is in effect or as amended
(k) Interpretation. Any ambiguity in this Agreement shall be resolved in favor of a meaning
that permits Covered Entity to comply with the HIPAA Regulations the parties agree that, in the event
that any documentation of the arrangement pursuant to which Business Associate provides services to
Covered Entity contains provisions relating to the use or disclosure of Protected Health Information that
are more restrictive than the provisions of this Agreement, the more restrictive provisions will control
The provisions of this Agreement are intended to establish the minimum requirements regarding Business
Associate's use and disclosure of Protected Health Information
(1) Severability. In the event any part or parts of this Agreement are held to be
unenforceable, the remainder of this Agreement will continue in effect. In addition, in the event a party
believes in good faith that any provision of this Agreement fails to comply with the then-current
requirements of the FI PAA Security and Privacy Rule, such party shall notify the other party in writing
For a period of up to (30)thirty days, the parties shall address in good faith such concern and amend the
terms of this Agreement, if necessary to bring it into compliance If, after such thirty-day period, a party
believes in good faith that the Agreement fails to comply with the HIPAA Security and Privacy Rule,
then either party has the right to terminate upon written notice to the other party
(m) Notices and Communications. All instructions, notices, consents, demands, or other
communications required or contemplated by this Agreement shall be in writing and shall be delivered to
the Party at the address below:
For Covered Entity: For Business Associate
Orange County Housing,Human Rights
& Community Development Caterina Phillips
AI'-IN:Matlyn Valeiko 1 103 Woodburn Road
300 W. Tryon Street Durham,NC 2.7705
Hillsborough NC, 27278
(n) Strict compliance No failure by any Party to insist upon strict compliance with any
terms or provisions of this Agreement, to exercise any option,to enforce any right, or to seek any remedy
upon any default of any other Party shall affect, or constitute a waiver of, any Party's right to insist upon
such strict compliance, exercise that option, enforce that right, or seek that rcmedy with respect to that
default or any prior, or contemporaneous, or subsequent default. No custom or practice of the Parties at
variance with any provisions of this Agreement shall affect, or constitute a waiver of, any Party's right to
demand strict compliance with all provisions of this Agreement
(o) Governing Law This Agreement shall be governed and construed in accordance with the
laws of the State of'North Carolina except to the extent that North Carolina laws have been pre-empted by
111PAA and without giving effect to principals of conflicts of law. Jurisdiction shall be Orange County,
North Carolina, for purposes of litigation resulting from disagreements of the Parties far purposes of this
Agreement and the Service Agr eement(s).
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DocuSign Envelope ID:9A043OD9-7ACC-4C25-8C5E-7A2CO072060E
(p) E-Verify. Employers and their subcontractors with 25 or more employees as defined in
Article 2 of Chapter 64 of the NC General Statutes must comply with E-Verify requirements to contract
with governmental units E-Verify is a Federal program operated by the United States Department of
Homeland Security and other federal agencies, or any successor or equivalent program used to verify the
work authorization of newly hired employees pursuant to federal law. Were applicable, failure to
maintain compliance with the requirements of Article 2 of Chapter 64 of the North Carolina General
Statutes shall constitute breach of this Agreement If applicable, by executing this Agreement, Business
Associate affirms that they are in compliance with Article 3 of Chapter 64 if the North Carolina General
Statutes
IN WITNESS WfIEREOF, the Parties have executed this Agreement as of the day and year written
above
CO Di b :ITY: BU N , pCIATE:
B LG4a7-9,a4B�:&GF=477 B �,A�t,VYy' ... y' ss aeE--M
Title:
County Manager Title: ASL Interpreter
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October 2013
DocuSign Envelope ID:9A043OD9-7ACC-4C25-8C5E-7A2CO072060E
EXHIBII A
COVERED ENIIIY PRIVACY OFFICER CONTACT INFORMATION
I report to Covered Entity any use or disclosure of Protected Health Information not in compliance with
the teems of this Agreement that might be considered a privacy breach,Business Associate should contact
the Privacy Offices at the applicable entity. To report to Covered Entity any Security Incident (as defined
in the Agreement),Business Associate should contact Carla Julian(919)245.2434,or the Security
Officer at the Orange County Health Department..
10
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DocuSign Envelope ID:9A043OD9-7ACC-4C25-8C5E-7A2CO072060E
ORANGE COUNTY HEALTH DEPARTMENT
Contracted Interpreters
Conditions of Contract Statement
Confidentiality
As a Conti-act Interpreter for Orange County Health Department (OCHD), I acknowledge that I may have
access to information that is confidential as mandated by state and federal law, HIPAA regulation and/or
Orange County policy. I recognize my legal obligation as a Contractor to maintain the confidentiality of
information about former and current recipients of OCHD services.
I understand that release of information determined to be confidential by law to unauthorized persons may
result in criminal prosecution I further understand that the failure to maintain legally required confidentiality
of infarmation constitutes "misconduct"within the meaning of the Orange County Personnel Ordinance and
may lead to disciplinary action, including termination of contract
If a question arises regarding whether a release of information may be public record vs confidential client
information, I will seek assistance from an OCHD Clinic Manager,
Title X Information Requirement
OCHD provides services solely on a voluntary basis. A client's acceptance of service is not a prerequisite to
eligibility or receipt of a non-Title X service (Family Planning).
As an OCHD Contract Interpreter, you may be subject to prosecution under Federal law if you coerce or
endeavor to coerce any person to undergo an abortion oz a sterilization procedure.
As an Interpreter, your responsibility is to convey the message from the provider to the client to the best of
your ability, without prejudice or personal bias. If you are present when an OCHD employee attempts to
coerce a person to undergo an abortion or a sterilization procedure, discontinue interpreting, and report this to
the Clinic Manager
Public Health Activities in Emergency Situations
In order to fulfill the responsibilities of the department in emergency situations or in training, and due to our
limited number of bilingual staff, you may be asked to work at emergency shelters or other locations
designated by the Health Director or emergency operations. You may also be asked to participate in
emergency drills and exercises As a Contractor, you do have the right to decline any of these special
requests
I certify that I have read and understand the conditions stated above. I have had an opportunity to discuss the
conditions and requirements of my contract with a designated agency representative..
Contractor Name: Cate ri na Phillips Date: 9/11/2015
saetps:gmd
Contractor Signature: � pS Date: 9/11/2015
OCHD Representative: Date: 9/11/2015
Fs�c��esraos
DocuSign Envelope ID:9A043OD9-7ACC-4C25-8C5E-7A2CO072060E
ATTACHMENT B
SCOPE OF WORK
Orange County Department of Social Services
Federal Tax Id. or SSN
Contract#
A CONTRACTOR INFORMATION
1 Contractor Agency Name:
2 If different from Contract Administrator Information in General Contract:
Address
Telephone Number: _ Fax Number: Email:
3 Name of Program (s): Interpreter Services
4. Status: ( ) Public ( ) Private, Not f6r,Profit {X) Private, For Profit
5 Contractor's Financial Reporting Year July 1, 2015 through rune 30, 2016__
B Explanation of Services to be provided and to whom(include SIS Service Code):
C. Rate per unit of Service (define the unit):
1. If Standard Fixed Rate, Maximum Allowable, (See Rates for Services Chart)
2,.Negotiated County Rate
$40.00/hour - Interpretation
D Number of units to be provided:
E Details of Billing process and Time Frames; The County will reimburse the Contractor
for services described in this contract up to the budgetaiy limits of the contract allotment.
The County will teimbu_rse the Contractor at a rate of$40.00/hour for approved services
provided and travel at the county rate. For reimbursement,the Contractor must submit the
Orange Count„ Department of Social Services Invoice far Payment of Interpreting
Services form to the County staff at the time services are rendered. County staff will
verify the information, sign the form, and forward the form to the designated County
Administrator, The County will reimburse the Contractor monthly upon receipt of a
complete and COTTeOtIV filed report.
Contract-Scope of Work(06104) Page Iof 2
DocuSign Envelope ID:9A043OD9-7ACC-4C25-8C5E-7A2CO072060E
Per hour reimbursement will begin at the time the Contractor meets with County staff f'or
the appointment and ends when the County staff and Contractor contact is completed.
There will be a minimum of 1 hour of service far an appointment. Mileage
reimbursement will be for round trip from the Contractor's home or work site to the
prearranged appointment site.
F. Area to be served/Delivery site(s): __Orange Count
L DocuSigned by: DocuSigned by:
:11,181, Duo...
(Signature of County Authorized Person) (Signature of Contractor)
9/17/2015 9/11/2015
(Date Submitted) (Date Submitted)
Contract-Scope of Work(06/04) Page 2of 2
DocuSign Envelope ID:9A043OD9-7ACC-4C25-8C5E-7A2CO072060E
ATTACHMENT C
CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS
Orange County Department of Social Services
I. By execution of this Agreement the Contractor certifies that it will provide a drug-free
workplace by:
A Publishing a statement notifying employees that the unlawful manufacture, distribution,
dispensing,possession,or use of a controlled substance is prohibited in the Contractor's
woxkplace and specifying the actions that will be taken against employees fox violation of
such prohibition;
B Establishing a drug-free awareness program to inform employees about:
(1) The dangers of drug abuse in the workplace;
(2) The Contractor's policy ofmaintaining a drug-free workplace;
(3) Any available drug counseling, rehabilitation, and employee assistance programs; and
(4) The penalties that maybe imposed upon employees for drug abuse violations
occurring in the workplace;
C. Making it a requirement that each employee be engaged in the performance of the
agreement be given a copy of the statement required by paragraph (A);
D. Notifying the employee in the statement required by paragraph (A)that, as a condition of
employment under the agreement, the employee will:
(1) Abide by the terms of the statement; and
(2)Notify the employer of any criminal drug statute conviction for a violation occurring
in the workplace no later than five days after such conviction;
E Notifying the County within ten days after receiving notice under subparagraph(D)(2)
from an employee or otherwise receiving actual notice of such conviction;
F T aking one of the following actions,within .30 days of receiving notice under
subparagraph (D)(2),with respect to any employee who is so convicted:
(1) Taking appropriate personnel action against such an employee,up to and including
termination; or-
(2) Requiring such employee to participate satisfactorily in a drug abuse assistance or
rehabilitation program approved for such purposes by a Federal, State, or local health,
law enforcement, or other appropriate agency; and
Making a good faith effort to continue to maintain a drug-free workplace through implementation
of paragraphs (A), (B), (C), (D), (E), and (F)..
J�edeal Certification Drug-Free Workplace(06/04) Page 1 of 2
DocuSign Envelope ID:9A043OD9-7ACC-4C25-8C5E-7A2CO072060E
11 The site(s) for the performance of work done in connection with the specific agreement ale
listed below:
l. 113 May Street
(Street address)
Hillsboroujzh, Orange,NC, 27278
(City, county, state, zip code)
2 _ _ 2501 Homestead Road
(Street address)
Chapel Hill, Orange, NC, 27516_
(City, county, state, zip code)
Contractor will inform the County of any additional sites for performance of work under this
agreement
False certification or violation of the certification shall be grounds for suspension of payment,
suspension or termination of grants, or government-wide Federal suspension or debarment
(Section 4 CFR Part 85, Section 85 615 and 86,620)..
DocuSigned by: p
l�''l" � I S ASL Interpreter
��� ..
Signature Title
9/11/2015
Agency/Organization Date
(Certification signature should be same as Contract signature )
Federal Certification-Dtug-Free Workplace (06/04) Page 2 of 2
DocuSign Envelope ID:9A043OD9-7ACC-4C25-8C5E-7A2CO072060E
ATTACHMENT D
CONFLICT OF INTEREST POLICY
Orange County Department of Social Services
Conflict of interest Defined:
A conflict of interest is defined as an actual or-perceived interest by a (Contractor/staff
membetBoard member)in an action that results in, or has the appearance of'resulting in,
personal, organizational, or professional gain A conflict of interest occurs when an
employee/Contractor/Board member has a direct of fiduciary interest in another
relationship A conflict of'interest could include:
➢ Ownership with a member of the Board of'Directors/Trustees or an employee
where one or the other has supervisory authority over the other or with a client
who receives services
➢ Employment of or by a member of the Board of'Ditectois/Trustees or an
employee where one or the other has supervisory authority over the other,or
with a client who receives services.
➢ Contractual relationship with a member of the Board of'Directors/Trustees or
an employee where one or the other has supervisory authority over the other or
with a client who receives services
➢ Creditor or debtor to a member of'the Board of Directors/'Trustees or an
employee where one or the other has supervisory authority over the other or
with a client who receives services.
➢ Consultative or consumer relationship with a member of the Board of
Directors/'Trustees or an employee where one or the other has supervisory
authority over the other or with a client who receives services..
The definition of conflict of interest includes any bias or the appearance of bias in a
decision-making process that would reflect a dual role played by a member of the
organization or group An example, for instance, might involve a person who is an
employee and a Board member, or a person who is an employee and who hires
family members as consultants
Employee/ContractorlBoard Member Responsibilities:
It is in the interest of the organization, individual staff, and Board members to strengthen
trust and confidence in each other, to expedite resolution of problems, to mitigate the
effect and to minimize organizational and individual stress that can be caused by a
conflict of'interest.
Employees are to avoid any conflict of interest, even the appearance of a conflict of
interest. This organization serves the community as a whole rather than only serving a
special interest group The appearance of a conflict of interest can cause embarrassment
to the organization and,jeopardize the credibility of the organization Any conflict of
interest,potential conflict of interest, or the appearance of a conflict of interest is to be
reported to your supervisor immediately, Employees are to maintain independence and
objectivity with clients, the community, and organization Employees are called to
Conflict of Interest Policy(0 6/04) Page 1 of 2
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maintain a sense of fairness, civility, ethics and personal integrity even though law,
regulation, of custom does not require theni
Acceptance of Gifts:
Employees,members of employee's immediate family, and members of the Board are
prohibited from accepting gifts,money or gratuities from the following:
a.. Persons receiving benefits or services from the or
b. Any person of organization performing or seeking to peifbirn services under
contract with the organization; and
c Persons who are otherwise in a position to benefit from the actions of any
employee of the organization..
Employees may,with the ptioi written approval of'their supervisor, receive honoraria for
lectures and other such activities while on personal days, compensatoty time, annual
leave, or leave without pay If the employee is acting in any official capacity,honoraria
received by an employee in connection with activities relating to employment with the
organization are to be paid to the organization.
NOTARIZED CONFLICT OF NTE,REST POLICY
State of North Carolina
County of Orange
11 (.&� tv,f heal Rh+ _ certify that I have read the forgoing
infbimatio understand it, and that no conflict o es exists in the execution of this
contiac .
Signature
Sworn to and subscribed before me on the day o / , 2015.
6(N My Commission Expires;aty Signat6i and Seal}
CRYSTAL BELLE GOBLE
NOTARY PUBLIC
ORANGE COUNTY
NORTH CAROLINA
Conflict of Inteest Policy(06104) Page 2 of 2
DocuSign Envelope ID:9A043OD9-7ACC-4C25-8C5E-7A2CO072060E
Attachment E
Caterina Phillips
1403 Woodburn Road
Durham,NC 27705
To: Orange County Department of Social Services
Certifieation:
I certify that I do not have any overdue tax debts, as defined by N C G.S. 105-243.1, at
the federal, State, or local level. I further understand that any person who makes a false
statement in violation of'N.0 G S 143-6.2(b2) is guilty of a criminal offense punishable
as provided by N C.G S 143-34(b)
Sworn Statement:
I, being duly sworn, say that I am Caterina Phillips; and that the foregoing certification is
true, accurate and complete to the best of my knowledge and was made and subscribed by
me. I also acknowledge and understand that any misuse of State fu -s will be reported to
the appropriate authorities for further action..
Signature
Sworn to and subscribed before me on the day of ,2015.
My Commission Expires: ✓
ataxy Sieature and Seal)
CRYSTAL BELLE COBLE
NOTARY PUBLIC
ORANGE COUNTY
NORTH CAROLINA