Audit or Investigation Sample Clauses

Audit or Investigation. Provider acknowledges and agrees that it will provide, at no cost, the State Programs, the U.S. Department of Health and Human Services, the Office of the Inspector General and/or the Texas Medicaid Fraud Control Unit, an independent verification and validation contractor or quality assurance contractor acting on behalf of HHSC, State or federal law enforcement agency, special or general investigation committee of the Texas Legislature, the U.S. Comptroller General, MCO Program personnel from HHSC or its designee, the Office of the State Auditor of Texas, any other State or federal entity identified by HHSC or engaged by HHSC or their authorized representatives with prompt, reasonable, and adequate access to the Agreement, and any records, books documents and papers that are related to the Agreement and/or Providers performance of its responsibilities under the Agreement. (a) Provider must provide such access to service locations, facilities or installations, records, and software and equipment, in reasonable comfort and provide any furnishings, equipment, and other conveniences deemed necessary to fulfill such purposes. (b) Requests for access may be for, but are not limited to, the following purposes: examination; audit; investigation; contract administration; the making of copies, excerpts, or transcripts; or any other purpose HHSC deems necessary for contract enforcement or to perform its regulatory functions. (c) Provider understands and agrees that the acceptance of funds under this contract acts as acceptance of the authority of the State Auditor’s Office (SAO), or any successor agency, to conduct an investigation in connection with those funds. Provider further agrees to cooperate fully with the SAO or its successor in the conduct of the audit or investigation, including providing all records requested at no cost.

Audit or Investigation. At any time, the City, or any representative of the City, may conduct an audit, investigation or inquiry in relation to the LOC and the Borrower shall cooperate with the City and provide free and unrestricted access to such staff, documents, books, records and accounts as may be requested by the City.

Audit or Investigation. (a) Audits or investigations may be conducted to determine com- pliance with the rule and regulations of the program. (b) If an audit or investigation is initiated, the provider must retain all original records and supportive materials until the audit is completed and all issues are resolved even if the period of reten- tion extends beyond the required six year period.

Audit or Investigation. (a) If, during the period of six years after Closing any Group Company is notified by any Governmental Authority or receives any enquiries relating to any actual or potential investigation or audit or correspondence of a like nature which could result in a review of the relevant Group Company by the Governmental Authority in respect of a period prior to Closing, Valspar will be responsible for all responses to the Governmental Authority. (b) In relation to the responses, Valspar must: (i) act in good faith at all times; (ii) consult with Champion Regal in relation to the conduct of the investigation or audit or correspondence of a like nature which could result in a review of any Group Company; and (iii) notify Champion Regal as soon as practicable and in any event not later than 21 days after receipt of such notification, enquiries or correspondence, giving it notice of and detailing the relevant circumstance and notification.

Audit or Investigation. 2.3.1 The following entities may request copies of this Agreement and any records, books, documents, paper, and any other information related to this Agreement or the Provider’s performance of its responsibilities under this Agreement: (1) HHS, HHS OIG, or their designees; (2) Comptroller General of the United States or its designee; (3) MCO Program personnel from HHSC or its designee; (4) HHSC OIG;

Audit or Investigation. Provider agrees to provide, at no cost, the following entities or their designees with prompt, reasonable, and adequate access to the Agreement and any records, books, documents, and papers that are related to the Agreement and/or Provider’s performance of its responsibilities under the Agreement: 1. The United States Department of Health and Human Services or its designee; 2. The Comptroller General of the United States or its designee; 3. Company personnel from HHSC or its designee; 4. The Office of Inspector General; 5. The Medicaid Fraud Control Unit of the Texas Attorney General’s Office or its designee; 6. Any independent verification and validation contractor, audit firm, or quality assurance contractor acting on behalf of HHSC; 7. The Office of the State Auditor of Texas or its designee; 8. A State or federal law enforcement agency; 9. A special or general investigating committee of the Texas Legislature or its designee; 10. Any other state or federal entity identified by HHSC, or any other entity engaged by HHSC; and 11. Company or any independent verification and validation contractor, audit firm, or quality assurance contractor acting on behalf of Company. Provider must provide access wherever it maintains such records, books, documents, and papers. Provider must provide such access in reasonable comfort and provide any furnishings, equipment, and other conveniences deemed reasonably necessary to fulfill the purposes described herein. Requests for access may be for, but are not limited to, the following purposes: 1. examination; 2. audit; 3. investigation; 4. contract administration; 5. the making of copies, excerpts, or transcripts; or 6. any other purpose HHSC deems necessary for contract enforcement or to perform its regulatory functions. Provider understands and agrees that the acceptance of funds under this contract acts as acceptance of the authority of the State Auditor’s Office (“SAO”), or any successor agency, to conduct an investigation in connection with those funds. Provider further agrees to cooperate fully with the SAO or its successor in the conduct of the audit or investigation, including providing all records requested at no cost. [CHIP, UMCC, Att. A, §§ 9.02, 9.04, RSA, Att. A, §§ 9.02, 9.04; STAR, UMCC, Att. A, §§ 9.02, 9.04; STAR+PLUS, UMCC, Att. A, §§ 9.02, 9.04, S+P Ex., Att. A, §§ 9.02, 9.04, S+P MRSA, Att. A, §§ 9.02, 9.04; STAR Health, Att. A, §§ 9.02, 9.05; STAR Kids, Att. A, § 9.05 & Att. B-1 § 9.02; Dual-Demo MMP §§ 2...

Audit or Investigation. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Agreement or indirectly through a subcontract under the Agreement. The acceptance of funds directly under the Agreement or indirectly through a subcontract under the Agreement acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigations by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Medical School shall comply with any rules and procedures of the state auditor in implementation and enforcement of Section 2262.154 of the Texas Government Code.

Audit or Investigation. In the event of an audit or investigation by a State Agency, the Party that is subject to the audit shall aid the State Agency conducting the audit, without additional compensation, to identify, investigate and reconcile any audit discrepancies or variances.