Audit Exceptions. If an authorized federal or state audit takes exception to the services provided under this contract, for which federal or state reimbursement has been paid, Contractor must refund the reimbursement if the audit exception is due solely to the Contractor’s error or if an overpayment is discovered. If the audit exception is due solely to the DHS’s error, the DHS is responsible for the reimbursement. If the audit exception is a joint responsibility, the parties will work together to achieve an equitable resolution.
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Sources: School Coach Contract
Audit Exceptions. If an authorized federal Federal or state State audit takes exception to the services provided under this contract, Contract for which federal Federal or state State reimbursement has been paid, Contractor must shall refund the reimbursement if the audit exception is due solely to the Contractor’s error or if an overpayment is discoverederror. If the audit exception is due solely to the DHSIVRS’s error, the DHS is IVRS shall be responsible for the reimbursement. If the audit exception is a joint responsibility, the parties will work together to achieve an equitable resolution.
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