Inspection and Audit of Financial Records. (A) The Department and the federal government may inspect and audit any books and/or records of the Contractor or its Participating Providers that pertain to:
Inspection and Audit of Financial Records. The state and DHHS may inspect and audit any financial records of the plan or its subcontractors. Pursuant to section 1903(m)(4)(A) of the Social Security Act and State Medicaid Manual 2087.6(A-B), non-federally qualified plans must report to the state, upon request, and to the Secretary and the Inspector General of DHHS, a description of certain transactions with parties of interest as defined in section 1318(b) of the Social Security Act.
Inspection and Audit of Financial Records. The state, CMS, and DHHS may inspect and audit any financial records of the Health Plan or its subcontractors. Pursuant to s. 1903(m)(4)(A) of the Social Security Act and state Medicaid Manual 2087.6(A-B), non-federally qualified Health Plans shall report to the state, upon request, and to the Secretary and the Inspector General of DHHS, a description of certain transactions with parties of interest as defined in s. 1318(b) of the Social Security Act.
Inspection and Audit of Financial Records. The CONTRACTOR shall meet all State and federal requirements with respect to inspection and auditing of financial records. The CONTRACTOR shall also cooperate with HCA or its designee and provide all financial records required by HCA or its designee so that they may inspect and audit the CONTRACTOR’s financial records at least annually or at HCA’s discretion. Fidelity Bond The CONTRACTOR shall secure and maintain during the life of this Agreement a blanket fidelity bond from a company doing business in the State of New Mexico on all personnel in its employment. The bond shall be issued in the amount of at least one million dollars ($1,000,000) per occurrence. Said bond shall protect HCA from any losses sustained through any fraudulent or dishonest act or acts committed by any employees of the CONTRACTOR or its Subcontractors or Major Subcontractors. The CONTRACTOR shall submit proof of coverage to HCA within sixty (60) Calendar Days after the execution of this Agreement or date designated by HCA.
Inspection and Audit of Financial Records. The CONTRACTOR shall meet all State and federal requirements with respect to inspection and auditing of financial records. The CONTRACTOR shall also cooperate with HSD or its designee and provide all financial records required by HSD or its designee so that they may inspect and audit the CONTRACTOR’s financial records at least annually or at HSD’s discretion.
Inspection and Audit of Financial Records. The State or branches within the Department of Health and Human Services may inspect and audit any financial records of the Vendor or its subcontractors, as well as financial records from parent companies relating to corporate or administrative charges included on financial reports submitted by the Vendor to the Agency.
Inspection and Audit of Financial Records. The state, CMS, and DHHS may inspect and audit any financial records of the Health Plan or its subcontractors. Pursuant to s. 1903(m)(4)(A) of the Social Security Act and state Medicaid Manual 2087.6(A-B), non-federally qualified Health Plans shall report to the state, upon request, and to the Secretary and the Inspector General of DHHS, a description of AHCA Contract No. FA971, Attachment II, Page 226 of 285 WellCare of Florida, Inc. Medicaid HMO Non-Reform Contract d/b/a Staywell Health Plan of Florida certain transactions with parties of interest as defined in s. 1318(b) of the Social Security Act.
