Common use of Fiscal Reporting Clause in Contracts

Fiscal Reporting. 16 1. On a monthly basis, the CONTRACTOR shall provide a utilization report of the capitated 17 medical specialties listed in Subparagraph II.A.2.b. of Exhibit A to the Agreement. This report will 18 show utilization in terms of dollars and will be compared to budgeted amounts. Template for this report 19 will be provided by the ADMINISTRATOR. 20 2. The CONTRACTOR shall submit an expenditure report sixty (60) calendar days after the 21 end of the term of the AGREEMENT to the ADMINSTRATOR. Template for this report will be 22 provided by the ADMINISTRATOR. 23 3. The CONTRACTOR shall submit an independent audit of related expenditures during the 24 term of this Agreement submitted ninety (90) calendar days after the end of the term of the Agreement. 25

Fiscal Reporting. 16 24 1. On a monthly quarterly basis, the CONTRACTOR shall provide a utilization report of the capitated 17 25 medical specialties listed in Subparagraph II.A.2.b. of Exhibit A to the Agreement. This report will 18 26 show utilization in terms of dollars and will be compared to budgeted amounts. Template for this report 19 27 will be provided by the ADMINISTRATOR. 20 28 2. The CONTRACTOR shall submit an expenditure report sixty (60) calendar days after the 21 end of the 29 term of the AGREEMENT to the ADMINSTRATOR. Template for this report will be 22 provided by the 30 ADMINISTRATOR. 23 31 3. The CONTRACTOR shall submit an independent audit of related expenditures during the 24 32 term of this Agreement submitted ninety (90) calendar days after the end of the term of the Agreement. 2533 // 34 // 35 // 36 // 37 //