Inspection of Books/Records. Dentist acknowledges that Health and Human Services department (HHS), the Comptroller General, or their designees have the right to inspect, evaluate and audit any books, contracts, medical records, patient care documentation, and other records of Dentist, or its subcontractors or transferees involving transactions related to Medicare Advantage contracts through ten (10) years from the final date of the contract period or from the date of the completion of any audit, or for such longer period provided for in 42 CFR § 422.504(e)(4) or other applicable law, whichever is later. For the purposes specified in this provision, Dentist agrees to make available Dentist’s premises, physical facilities and equipment, records relating to Covered Persons enrolled in a Medicare program, and any additional relevant information that CMS may require.
Inspection of Books/Records. Provider acknowledges that Plan, Health and Human Services department (HHS), the Comptroller General, or their designees have the right to timely access to inspect, evaluate and audit any books, contracts, medical records, patient care documentation, and other records of Provider, or his/her/its First Tier, Downstream and Related Entities, including but not limited to subcontractors or transferees involving transactions related to Plan's Medicare Advantage contract through ten (10) years from the final date of the contract period or from the date of the completion of any audit, or for such longer period provided for in 42 CFR § 422.504(e)(4) or other applicable law, whichever is later. For the purposes specified in this section, Provider agrees to make available Provider's premises, physical facilities and equipment, records relating to Plan's Covered Individuals, including access to Provider's computer and electronic systems and any additional relevant information that CMS may require. Provider acknowledges that failure to allow HHS, the Comptroller General or their designees the right to timely access under this section can subject Provider to a fifteen thousand dollar ($15,000) penalty for each day of failure to comply.
Inspection of Books/Records. Consistent with, but not limited to, 42 C.F.R. 423.505(i), the PBM acknowledges that HHS, the Comptroller General, or their designees have the right to inspect, evaluate, and audit any books, contracts, records, patient care documentation, and other records of the PBM, or its subcontractors or transferees involving transactions related to Medicare Part D through ten (10) years from the final date of the Prescription Drug Plan contract period or from the date of the completion of any audit, or for such longer period provided for in other applicable law, whichever is later. For the purposes specified in this provision, the PBM agrees to make available the PBM’s premises, physical facilities and equipment, records relating to Covered Individuals, and any additional relevant information that CMS may require.
Inspection of Books/Records. It is agreed that the Town may inspect all books and accounts of the Fire Department at any reasonable time. It is further agreed that the Fire Department will use its best efforts in good faith to present to the Town, by December 1st next following the close of each fiscal year, an annual audit by a Certified Public Accountant, which audit shall be in conformity with generally accepted auditing standards.
Inspection of Books/Records and Information, Independent Audit Comments noted that proper auditing of books and records is crucial. Comments suggested use of the more universal term “fully independent” as opposed to “not conflicted” in descriptions of audit requirements. Comments suggested that the requirements of this article should appear with requirements related to delivery of financial statements. Comments noted that the deadline this article requires for production of annual audited financial statements should be consistent with the deadlines most international mining companies must follow for filing accounts, and should also be consistent with deadlines in other articles of this agreement. Comments also indicated that the term “investment report” must be clarified. STATE OBLIGATIONS
Inspection of Books/Records. The Mortgagor will maintain full and correct books and records showing in detail the earnings and expenses of the mortgaged premises. Mortgagor will permit the Mortgagee or its representative(s) to examine said books and records and all supporting vouchers and data at any time and from time to time, upon request by the Mortgagee, at the Mortgagor's place of business.
Inspection of Books/Records. Provider acknowledges and agrees that Plans, the Department of Health and Human Services (“HHS”), the Comptroller General, or their designees have the right to audit, evaluate, and inspect any pertinent information for any particular contract period, including, but not limited to, any books, contracts, computer or other electronic systems (including medical records and documentation of the first tier, downstream, and entities related to CMS’ contracts with the Plans through ten (10) years from the final date of the final contract period of the contract entered into between CMS and Health Plan or from the date of completion of any audit, whichever is later. Provider further agrees that HHS, the Comptroller General or their designees have the right to audit, evaluate, collect, and inspect any records described in the preceding sentence directly from Provider.
