Common use of INSPECTIONS AND AUDITS Clause in Contracts

INSPECTIONS AND AUDITS. 23 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 extent permissible under applicable law have access to any books, documents, and records, including but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making transcripts 30 during the periods of retention set forth in the Records Management and Maintenance Paragraph of this 31 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the services provided 32 pursuant to this Contract, and the premises in which they are provided.

Appears in 2 contracts

Samples: cams.ocgov.com, cams.ocgov.com

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INSPECTIONS AND AUDITS. 23 16 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 to the 17 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 18 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 19 extent permissible under applicable law have access to any books, documents, and records, including but 27 20 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 clientClient 21 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 22 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 23 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 24 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate the 25 services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 2 contracts

Samples: Agreement, Agreement

INSPECTIONS AND AUDITS. 23 21 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 22 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 23 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 26 extent permissible under applicable law have access to any books, documents, and records, including 25 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 26 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 27 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this 31 ContractAgreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided 32 pursuant to this ContractAgreement, and the premises in which they 31 are provided.

Appears in 2 contracts

Samples: Agreement, 1 Agreement

INSPECTIONS AND AUDITS. 23 21 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 22 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 23 the Comptroller General of the United States, or any other of their authorized representativesrepresenta tives, shall to 24 the 26 extent permissible under applicable law have access to any books, documents, and records, including 25 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 26 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 27 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate 30 the services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 25 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 26 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 27 the Comptroller General of the United States, or any other of their authorized representatives, shall to 28 the 26 extent permissible under applicable law have access to any books, documents, and records, including 29 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 30 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to 31 a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 32 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 33 Paragraph of this 31 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the 34 services provided 32 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 24 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 25 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 26 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 27 extent permissible under applicable law have access to any books, documents, and records, including but 27 28 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 29 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 30 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 31 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 32 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate the 33 services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 22 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 23 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 24 the Comptroller General of the United States, or any other of their authorized representatives, shall to 25 the 26 extent permissible under applicable law have access to any books, documents, and records, including 26 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 27 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to 28 a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 29 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 30 Paragraph of this 31 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the 31 services provided 32 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: ochealthinfo.com

INSPECTIONS AND AUDITS. 23 19 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 21 the Comptroller General of the United States, or any other of their authorized representatives, shall to 22 the 26 extent permissible under applicable law have access to any books, documents, and records, including 23 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 24 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to 25 a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 26 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 27 Paragraph of this 31 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the 28 services provided 32 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 24 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 25 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 26 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 extent permissible under applicable law have 27 access to any books, documents, and records, including but 27 not limited to, financial statements, general 28 ledgers, relevant accounting systems, medical and Client 28 clientparticipant records, of CONTRACTOR that are 29 directly pertinent to this ContractAgreement, for the purpose of responding to a 29 beneficiary complaint or 30 conducting an audit, review, evaluation, or examination, or making transcripts 30 during the periods of 31 retention set forth in the Records Management and Maintenance Paragraph paragraphParagraph of this 31 ContractAgreement. 32 Such persons may at all reasonable times inspect or otherwise evaluate the services provided 32 pursuant to 33 this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 12 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 13 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 14 the Comptroller General of the United States, or any other of their authorized representatives, shall to 15 the 26 extent permissible under applicable law have access to any books, documents, and records, including 16 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 client 17 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 18 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 19 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 20 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate 21 the services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 17 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 18 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 19 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 20 extent permissible under applicable law have access to any books, documents, and records, including but 27 21 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 22 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to a 29 23 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making transcripts 30 24 during the periods of retention set forth in the Records Management and Maintenance Paragraph of this 31 25 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the services provided 32 26 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to 30 the 26 extent permissible under applicable law have access to any books, documents, and records, including 31 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 32 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to 33 a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 34 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 35 Paragraph of this 31 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the 36 services provided 32 pursuant to this Contract, and the premises in which they are provided.. 37 //

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 26 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 27 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 28 the Comptroller General of the United States, or any other of their authorized representatives, shall to 29 the 26 extent permissible under applicable law have access to any books, documents, and records, including 30 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 31 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 32 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 33 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 34 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate 35 the services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.. 36 // 37 //

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 23 15 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 16 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 17 the Comptroller General of the United States, or any other of their authorized representatives, shall to 18 the 26 extent permissible under applicable law have access to any books, documents, and records, including 19 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 20 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to 21 a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 22 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 23 Paragraph of this 31 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the 24 services provided 32 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 17 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 18 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 19 the Comptroller General of the United States, or any other of their authorized representativesrepresenta tives, shall to 20 the 26 extent permissible under applicable law have access to any books, documents, and records, including 21 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 22 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 23 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 24 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 25 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate 26 the services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 14 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 to the 15 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 16 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 17 extent permissible under applicable law have access to any books, documents, and records, including but 27 18 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 clientClient 19 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 20 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 21 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 22 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate the 23 services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 19 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 to 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 21 the Comptroller General of the United States, or any other of their authorized representatives, shall to 22 the 26 extent permissible under applicable law have access to any books, documents, and records, including 23 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 24 clientClient records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of 25 responding to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or 26 making transcripts 30 during the periods of retention set forth in the Records Management and 27 Maintenance Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or 28 otherwise evaluate the services provided 32 pursuant to this ContractAgreement, and the premises in which they are 29 provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 23 11 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 12 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 13 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 extent permissible under applicable law have 14 access to any books, documents, and records, including but 27 not limited to, financial medical and 15 participantfinancial statements, general ledgers, relevant accounting systems, medical and Client 28 Participant 16 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 17 to a 29 beneficiary complaint or or, conducting an audit, review, evaluation, or examination, or making Maintenance Paragraph 18 transcripts 30 during the periods of retention set forth in the Records Management paragraphManagement and Maintenance Paragraph 19 of Exhibit A to this 31 ContractAgreement. Such persons may at all reasonable times 20 inspect or otherwise evaluate the services provided 32 pursuant to this ContractAgreement, and the premises in 21 which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 26 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 27 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 28 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 29 extent permissible under applicable law have access to any books, documents, and records, including but 27 30 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 31 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to a 29 32 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making transcripts 30 33 during the periods of retention set forth in the Records Management and Maintenance Paragraph of this 31 34 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the services provided 32 35 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 20 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 21 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 22 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 23 extent permissible under applicable law have access to any books, documents, and records, including but 27 24 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 25 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to a 29 26 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making transcripts 30 27 during the periods of retention set forth in the Records Management and Maintenance Paragraph of this 31 28 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the services provided 32 29 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 32 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 33 extent permissible under applicable law have access to any books, documents, and records, including but 27 34 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 35 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 36 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 37 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 1 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate the 2 services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 the Comptroller General of the United States, or any other of their authorized representatives, shall to the have 26 extent permissible under applicable law have access to any books, documents, and records, including but 27 not limited to, financial statements, general 27 ledgers, relevant accounting systems, medical and Client 28 clientparticipant records, of CONTRACTOR that are 28 directly pertinent to this ContractAgreement, for the purpose of responding to a 29 beneficiary complaint or 29 conducting an audit, review, evaluation, or examination, or making transcripts 30 during the periods of 30 retention set forth in the Records Management and Maintenance Paragraph of this 31 ContractAgreement. Such 31 persons may at all reasonable times inspect or otherwise evaluate the services provided 32 pursuant to this Contract32 Agreement, and the premises in which they are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 23 13 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 14 of the State of California, the Secretary of the United States Department of Health HHSHealth and Human 15 Services, 25 the Comptroller General of the United States, or any other of their authorized representatives, 16 shall to the 26 extent permissible under applicable law have access to any books, documents, and records, including but 27 not limited to, financial statements, 17 general ledgers, relevant accounting systems, medical and Client 28 clientClient records, of CONTRACTOR that 18 are directly pertinent to this ContractAgreement, for the purpose of responding to a 29 beneficiary complaint or 19 conducting an audit, review, evaluation, or examination, or making transcripts 30 during the periods of 20 retention set forth in the Records Management and Maintenance Paragraph of this 31 ContractAgreement. Such 21 persons may at all reasonable times inspect or otherwise evaluate the services provided 32 pursuant to this Contract22 Agreement, and the premises in which they are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 23 18 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 19 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 20 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 21 extent permissible under applicable law have access to any books, documents, and records, including but 27 22 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 23 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to a 29 24 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making transcripts 30 25 during the periods of retention set forth in the Records Management and Maintenance Paragraph of this 31 26 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the services provided 32 27 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 24 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 25 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 26 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 27 extent permissible under applicable law have access to any books, documents, and records, including but 27 28 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 29 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to a 29 30 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making transcripts 30 31 during the periods of retention set forth in the Records Management and Maintenance Paragraph of this 31 32 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the services provided 32 33 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

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INSPECTIONS AND AUDITS. 23 29 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 30 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 31 the Comptroller General of the United States, or any other of their authorized representatives, shall to 32 the 26 extent permissible under applicable law have access to any books, documents, and records, including 33 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 34 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 35 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 36 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 37 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate 1 the services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 26 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 27 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 28 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 29 extent permissible under applicable law have access to any books, documents, and records, including but 27 30 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 Clientclient 31 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 32 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 33 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 34 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate the 35 services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 17 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 18 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 19 the Comptroller General of the United States, or any other of their authorized representatives, shall to 20 the 26 extent permissible under applicable law have access to any books, documents, and records, including 21 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 22 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 23 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 24 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 25 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate 26 the services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 23 A. ADMINISTRATOR, any authorized representative representativesrepresentative of COUNTY, any authorized 24 representative 24 of the State of California, the Secretary of the United States Department of Health and 25 Human Services, 25 the Comptroller General of the United States, or any other of their authorized 26 representatives, shall to the 26 extent permissible under applicable law have access to any books, documents, and records, including but 27 not limited to, 27 financial statements, general ledgers, relevant accounting systems, medical and Client 28 client records, of 28 CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making transcripts 30 during the periods of retention set forth in the Records and Management and Maintenance Paragraph 31 paragraphParagraph of this 31 ContractAgreement. Such persons may may, with prior written notice, at all reasonable 32 times inspect or otherwise evaluate the services provided 32 pursuant to this ContractAgreement, and the premises 33 in which they are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 23 19 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 21 the Comptroller General of the United States, or any other of their authorized representativesrepresenta tives, shall to 22 the 26 extent permissible under applicable law have access to any books, documents, and records, including 23 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 24 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 25 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 26 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 27 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate 28 the services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to 30 the 26 extent permissible under applicable law have access to any books, documents, and records, including 31 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 32 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 33 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 34 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 35 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate 36 the services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 14 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 15 of the State of California, the Secretary of the United States Department of Health HHSHealth and Human 16 Services, 25 the Comptroller General of the United States, or any other of their authorized representatives, 17 shall to the 26 extent permissible under applicable law have access to any books, documents, and records, 18 including but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical 19 and Client 28 clientClient records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the 20 purpose of responding to a 29 beneficiary complaint or conducting an audit, review, evaluation, or 21 examination, or making transcripts 30 during the periods of retention set forth in the Records Management 22 and Maintenance Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or 23 otherwise evaluate the services provided 32 pursuant to this ContractAgreement, and the premises in which they are 24 provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 16 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 17 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 18 the Comptroller General of the United States, or any other of their authorized representatives, shall to 19 the 26 extent permissible under applicable law have access to any books, documents, and records, including 20 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 21 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 22 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 23 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 24 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate 25 the services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 23 13 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 14 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 15 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 extent permissible under applicable law have 16 access to any books, documents, and records, including but 27 not limited to, financial statements, general 17 ledgers, relevant accounting systems, medical and Client 28 Participantparticipant records, of CONTRACTOR 18 that are directly pertinent to this ContractAgreement, for the purpose of responding to a 29 beneficiary complaint or 19 conducting an audit, review, evaluation, or examination, or making transcripts 30 during the periods of 20 retention set forth in the Records Management and Maintenance Paragraph of this 31 ContractAgreement. Such 21 persons may at all reasonable times inspect or otherwise evaluate the services provided 32 pursuant to this Contract22 Agreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 21 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 22 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 23 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 24 extent permissible under applicable law have access to any books, documents, and records, including but 27 25 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 26 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 27 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate the 30 services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 32 the Comptroller General of the United States, or any other of their authorized representatives, shall to 33 the 26 extent permissible under applicable law have access to any books, documents, and records, including 34 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 35 records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the purpose of responding 36 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 37 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 1 Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or otherwise evaluate 2 the services provided 32 pursuant to this ContractAgreement, and the premises in which they are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 30 extent permissible under applicable law have access to any books, documents, and records, including but 27 31 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 32 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to a 29 33 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making transcripts 30 34 during the periods of retention set forth in the Records Management and Maintenance Paragraph of this 31 35 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the services provided 32 36 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 10 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 11 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 12 the Comptroller General of the United States, or any other of their authorized representatives, shall to 13 the 26 extent permissible under applicable law have access to any books, documents, and records, including 14 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 28 15 records, of CONTRACTOR that are directly pertinent to this Contract, for the purpose of responding to 16 a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 17 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 18 Paragraph of this 31 Contract. Such persons may at all reasonable times inspect or otherwise evaluate the 19 services provided 32 pursuant to this Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 23 12 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 to the extent permissible under applicable law Services 13 of the State of California, the Secretary of the United States Department of Health HHSHealth and Human Services14 , 25 the Comptroller General of the United States, or any other of their authorized representatives, 15 shall to the 26 extent permissible under applicable law have access to any books, documents, and records, 16 including but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical 17 and Client 28 clientClient records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the 18 purpose of responding to a 29 beneficiary complaint or conducting an audit, review, evaluation, or 19 examination, or making transcripts 30 during the periods of retention set forth in the Records Management 20 and Maintenance Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or 21 otherwise evaluate the services provided 32 pursuant to this ContractAgreement, and the premises in which they are 22 provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 of the State of California, the Secretary of the United States Department of Health HHSHealth and Human 25 Services, 25 the Comptroller General of the United States, or any other of their authorized representatives, 26 shall to the 26 extent permissible under applicable law have access to any books, documents, and records, 27 including but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical 28 and Client 28 clientClient records, of CONTRACTOR that are directly pertinent to this ContractAgreement, for the 29 purpose of responding to a 29 beneficiary complaint or conducting an audit, review, evaluation, or 30 examination, or making transcripts 30 during the periods of retention set forth in the Records Management 31 and Maintenance Paragraph of this 31 ContractAgreement. Such persons may at all reasonable times inspect or 32 otherwise evaluate the services provided 32 pursuant to this ContractAgreement, and the premises in which they are 33 provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 23 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 24 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 25 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 26 extent permissible under shall, 30 unless prohibited by applicable law law, (including HIPAA and other applicable privacy laws and 31 regulations), have access to any books, documents, and records, including but 27 not limited to, financial 32 statements, general ledgers, relevant accounting systems, medical and Client 28 records, of CONTRACTOR 33 that are directly pertinent to this Contract, for the purpose of responding to a 29 beneficiary complaint or 34 conducting an audit, review, evaluation, or examination, or making transcripts 30 during the periods of 35 retention set forth in the Records Management and Maintenance Paragraph of this 31 Contract. Such 36 persons may at all reasonable times inspect or otherwise evaluate the services provided 32 pursuant to this 37 Contract, and the premises in which they are provided.

Appears in 1 contract

Samples: cams.ocgov.com

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