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6-15-20 Regular Meeting
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6-15-20 Regular Meeting
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Last modified
7/30/2020 3:00:56 PM
Creation date
7/30/2020 3:00:50 PM
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Admin-Clerk
Document Type
Minutes
Committee
Board of Commissioners
Date
6/15/2020
Book No
31
Page No
736
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DAAS-735_COVID19 <br /> (revised 5/1/2020) <br /> 23. Confidentiality and Security. Any client information received in connection with the <br /> performance of any function of a community service provider or its subcontractors under this <br /> Agreement shall be kept confidential. The community service provider acknowledges that in <br /> receiving, storing, processing, or otherwise handling any confidential information, the agency <br /> and any subcontractors will safeguard and not further disclose the information except as <br /> provided in this Agreement and accompanying documents. <br /> 24. Record Retention and Disposition. All state and local government agencies, nongovernmental <br /> entities, and their subrecipients, including applicable vendors, that administer programs funded <br /> by federal sources passed through the NC DHHS and its divisions and offices are expected to <br /> maintain compliance with the NC DHHS record retention and disposition schedule and any <br /> agency-specific program schedules developed jointly with the NC Department of Cultural <br /> Resources, Division of Archives and Records. Retention requirements apply to the community <br /> service providers funded under this Agreement to provide Home and Community Care Block <br /> Grant and other services necessary to provide emergency response funded through the FFCRA <br /> and CARES Act funding. Information on retention requirements is posted at <br /> https://www.ncdhhs.gov/about/administrative-offices/office-controller/records-retention and <br /> updated semi-annually by the NC DHHS Controller's Office. By funding source and state <br /> fiscal year, this schedule lists the earliest date that grant records in any format may be <br /> destroyed. The Division of Archives and Records provides information about destroying <br /> confidential data and authorized methods of record destruction (paper and electronic) at <br /> https://archives.ncdcr.gov/government/retention-schedules. <br /> The NC DHHS record retention schedule is based on federal and state regulations and pertains <br /> to the retention of all financial and programmatic records, supporting documents, statistical <br /> records, and all other records supporting the expenditure of a federal grant award. Records <br /> legally required for ongoing official proceedings, such as outstanding litigation, claims, audits, <br /> or other official actions, must be maintained for the duration of that action, notwithstanding the <br /> instructions of the NC DHHS record retention and disposition schedule. <br /> In addition to record retention requirements for records in any format, the long-term and/or <br /> permanent preservation of electronic records require additional commitment and active <br /> management by agencies. The community service provider will comply with all policies, <br /> standards, and best practices published by the Division of Aging and Adult Services regarding <br /> the creation and management of electronic records. <br /> 8 <br />
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