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DocuSign Envelope ID: 262ABAl8-5354-4F41-9508-9B13C8ACBA6D Recitals This Contract, number K4649 supersedes and replaces contract K3069 in its entirety. 1. DEFINITIONS "A19 -1A Invoice Voucher" or "A19" means the state of Washington Invoice Voucher used by Contractors and vendors to submit claims for payment in return for goods and/or Services provided to Health Care Authority (HCA) or its clients. "Activity Code" or "Code" means the code assigned to the daily activities performed by Contractor staff in order to identify the percentage of time spent on any given activity. "Administrative Fee" means the dollar amount charged to a contractor by HCA based on a percentage of each contractor's billing for Federal Financial Participation (FFP) claimed at the federally approved match rate, to offset HCA's costs incurred in administering this Contract. "Apple Health" or "Medicaid" means the Washington State Medicaid program funded by the federal and state government, which pays for medical coverage for children and adults who meet specific income criteria. "Audit" means an investigation of a contractor's MAC program and financial information to ensure compliance with state, federal, and local laws. "Authorized Representative" means a person to whom signature authority has been delegated in writing acting within the limits of the person's authority. "Billing Quarter" means a calendar quarter consisting of three (3) consecutive calendar months beginning with the first date of the calendar quarter during which this Agreement starts. The Contractor shall use Billing Quarters as the time periods for which claims for FFP are made. "Breach" means the unauthorized acquisition, access, use, or disclosure of Confidential Information that compromises the security, confidentiality, or integrity of the Confidential Information. "Budget Unit" means the individual contractor eligible to submit a claim for reimbursement to HCA, and includes all of its subunits. "Budgeting, Accounting and Reporting System" or "BARS" or "BARS Manual" The BARS Manual prescribes accounting and reporting for local governments in accordance with RCW 43.09.200 and found at this website litter//www.sao.wa.cIovllocallPages/BarsMarnual.aspx. "Business Days and Hours" means Monday through Friday, 8:00 a.m. to 5:00 p.m., Pacific Time, except for holidays observed by the state of Washington. "Centers for Medicare and Medicaid Services" or "CMS" means the federal office under the Secretary of the United States Department of Health and Human Services, responsible for the Medicare and Medicaid programs. Washington State Page 4 of 53 HCA IAA K4649 Health Care Authority Revised 10/2020