Common use of INSPECTIONS AND AUDITS Clause in Contracts

INSPECTIONS AND AUDITS. 21 23.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 23 General, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 Department, or any of their authorized representatives, shall have access to 25 any books, documents, papers and records, including medical records, of 26 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 for the purpose of financial monitoring. Further, all the above mentioned 28 persons have the right at all reasonable times to inspect or otherwise 1 evaluate the work performed or being performed under this Agreement and the 2 premises in which it is being performed.

Appears in 1 contract

Samples: 1 Agreement

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INSPECTIONS AND AUDITS. 21 23.4.1 20.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 23 22 General, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 23 Department, or any of their authorized representatives, shall have access to 25 24 any books, documents, papers and records, including medical records, of 26 25 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 26 for the purpose of financial monitoring. Further, all the above mentioned 28 27 persons have the right at all reasonable times to inspect or otherwise 1 28 evaluate the work performed or being performed under this Agreement and the 2 1 premises in which it is being performed.

Appears in 1 contract

Samples: 2 Agreement

INSPECTIONS AND AUDITS. 21 23.4.1 15 20.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 23 17 General, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 18 Department, or any of their authorized representatives, shall have access to 25 19 any books, documents, papers and records, including medical records, of 26 20 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 21 for the purpose of financial monitoring. Further, all the above mentioned 28 22 persons have the right at all reasonable times to inspect or otherwise 1 23 evaluate the work performed or being performed under this Agreement and the 2 24 premises in which it is being performed.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 23.4.1 3 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx4 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General5 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 6 Department, or any of their authorized representatives, shall have access to 25 7 any books, documents, papers and records, including medical records, of 26 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 9 for the purpose of financial monitoring. Further, all the above mentioned 28 10 persons have the right at all reasonable times to inspect or otherwise 1 11 evaluate the work performed or being performed under this Agreement and the 2 12 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx13 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General14 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 15 Department, or any of their authorized representatives, shall have access to 25 16 any books, documents, papers and records, including medical records, of 26 17 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 18 for the purpose of financial monitoring. Further, all the above mentioned 28 19 persons have the right at all reasonable times to inspect or otherwise 1 20 evaluate the work performed or being performed under this Agreement and the 2 21 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 24.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx24 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General25 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 26 Department, or any of their authorized representatives, shall have access to 25 27 any books, documents, papers and records, including medical records, of 26 28 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 1 for the purpose of financial monitoring. Further, all the above mentioned 28 2 persons have the right at all reasonable times to inspect or otherwise 1 3 evaluate the work performed or being performed under this Agreement and the 2 4 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 2 23.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx3 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General4 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 5 Department, or any of their authorized representatives, shall have access to 25 6 any books, documents, papers and records, including medical records, of 26 7 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 8 for the purpose of financial monitoring. Further, all the above mentioned 28 9 persons have the right at all reasonable times to inspect or otherwise 1 10 evaluate the work performed or being performed under this Agreement and the 2 11 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 26.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx4 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General5 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 6 Department, or any of their authorized representatives, shall have access to 25 7 any books, documents, papers and records, including medical records, of 26 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 9 for the purpose of financial monitoring. Further, all the above mentioned 28 10 persons have the right at all reasonable times to inspect or otherwise 1 11 evaluate the work performed or being performed under this Agreement and the 2 12 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx19 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General20 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 21 Department, or any of their authorized representatives, shall have access to 25 22 any books, documents, papers and records, including medical records, of 26 23 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 24 for the purpose of financial monitoring. Further, all the above mentioned 28 25 persons have the right at all reasonable times to inspect or otherwise 1 26 evaluate the work performed or being performed under this Agreement and the 2 27 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 22.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx18 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General19 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 20 Department, or any of their authorized representatives, shall have access to 25 21 any books, documents, papers and records, including medical records, of 26 22 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 23 for the purpose of financial monitoring. Further, all the above mentioned 28 24 persons have the right at all reasonable times to inspect or otherwise 1 25 evaluate the work performed or being performed under this Agreement and the 2 26 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 9 22.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx10 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General11 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 12 Department, or any of their authorized representatives, shall have access to 25 13 any books, documents, papers and records, including medical records, of 26 14 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 15 for the purpose of financial monitoring. Further, all the above mentioned 28 16 persons have the right at all reasonable times to inspect or otherwise 1 17 evaluate the work performed or being performed under this Agreement and the 2 18 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 24 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx XxxxxxComptroller General 25 of the United States, Director of CDSS, State Auditor- 23 Auditor-General, ADMINISTRATOR, COUNTY's ’s 26 Auditor-Controller and Internal Audit 24 Department, or any of their authorized representatives, shall 27 have access to 25 any books, documents, papers papers, and records, including medical records, of 26 28 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 for the purpose of financial monitoringAgreement. Further, all 1 the above mentioned 28 persons have the right at all reasonable times to inspect or otherwise 1 evaluate 2 the work performed or being performed under this Agreement and the 2 premises in which it is being 3 performed.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 23.4.1 20 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx21 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General22 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 23 Department, or any of their authorized representatives, shall have access to 25 24 any books, documents, papers and records, including medical records, of 26 25 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 26 for the purpose of financial monitoring. Further, all the above mentioned 28 27 persons have the right at all reasonable times to inspect or otherwise 1 28 evaluate the work performed or being performed under this Agreement and the 2 1 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 14 20.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx15 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General16 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 17 Department, or any of their authorized representatives, shall have access to 25 18 any books, documents, papers and records, including medical records, of 26 19 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 20 for the purpose of financial monitoring. Further, all the above mentioned 28 21 persons have the right at all reasonable times to inspect or otherwise 1 22 evaluate the work performed or being performed under this Agreement and the 2 23 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 24 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx25 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General26 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 27 Department, or any of their authorized representatives, shall have access to 25 28 any books, documents, papers and records, including medical records, of 26 1 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 2 for the purpose of financial monitoring. Further, all the above mentioned 28 3 persons have the right at all reasonable times to inspect or otherwise 1 4 evaluate the work performed or being performed under this Agreement and the 2 5 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 23 12 General, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 13 Department, or any of their authorized representatives, shall have access to 25 14 any books, documents, papers and records, including medical records, of 26 15 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 16 for the purpose of financial monitoring. Further, all the above mentioned 28 17 persons have the right at all reasonable times to inspect or otherwise 1 18 evaluate the work performed or being performed under this Agreement and the 2 19 premises in which it is being performed.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 23.4.1 8 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx9 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General10 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 11 Department, or any of their authorized representatives, shall have access to 25 12 any books, documents, papers and records, including medical records, of 26 13 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 14 for the purpose of financial monitoring. Further, all the above mentioned 28 15 persons have the right at all reasonable times to inspect or otherwise 1 16 evaluate the work performed or being performed under this Agreement and the 2 17 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 17 27.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx18 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General19 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 20 Department, or any of their authorized representatives, shall have access to 25 21 any books, documents, papers and records, including medical records, of 26 22 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 23 for the purpose of financial monitoring. Further, all the above mentioned 28 24 persons have the right at all reasonable times to inspect or otherwise 1 25 evaluate the work performed or being performed under this Agreement and the 2 26 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 20 27.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx21 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General22 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 23 Department, or any of their authorized representatives, shall have access to 25 24 any books, documents, papers and records, including medical records, of 26 25 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 26 for the purpose of financial monitoring. Further, all the above mentioned 28 27 persons have the right at all reasonable times to inspect or otherwise 1 28 evaluate the work performed or being performed under this Agreement and the 2 1 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 4 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx XxxxxxServices 5 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General6 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 7 Department, or any of their authorized representatives, shall have access to 25 8 any books, documents, papers and records, including medical records, of 26 9 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 10 for the purpose of financial monitoring. Further, all the above mentioned 28 11 persons have the right at all reasonable times to inspect or otherwise 1 12 evaluate the work performed or being performed under this Agreement and the 2 13 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 3 24.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx4 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General5 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 6 Department, or any of their authorized representatives, shall have access to 25 7 any books, documents, papers and records, including medical records, of 26 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 9 for the purpose of financial monitoring. Further, all the above mentioned 28 10 persons have the right at all reasonable times to inspect or otherwise 1 11 evaluate the work performed or being performed under this Agreement and the 2 12 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 27 24.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx28 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General, ADMINISTRATOR1 fieneral Administrator, COUNTY's ’s Auditor-Controller and Internal Audit 24 2 Department, or any of their authorized representatives, shall have access to 25 3 any books, documents, papers and records, including medical records, of 26 4 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 5 for the purpose of financial monitoring. Further, all the above mentioned 28 6 persons have the right at all reasonable times to inspect or otherwise 1 7 evaluate the work performed or being performed under this Agreement and the 2 8 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

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INSPECTIONS AND AUDITS. 21 23.4.1 26.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx22 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 Generalfieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 Department, or any of their authorized representatives, shall have access to 25 any books, documents, papers and records, including medical records, of 26 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 for the purpose of financial monitoring. Further, all the above mentioned 28 persons have the right at all reasonable times to inspect or otherwise 1 evaluate the work performed or being performed under this Agreement and the 2 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 24 27.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx25 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General26 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 27 Department, or any of their authorized representatives, shall have access to 25 28 any books, documents, papers and records, including medical records, of 26 1 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 2 for the purpose of financial monitoring. Further, all the above mentioned 28 3 persons have the right at all reasonable times to inspect or otherwise 1 4 evaluate the work performed or being performed under this Agreement and the 2 5 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 17 23.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx18 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General19 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 20 Department, or any of their authorized representatives, shall have access to 25 21 any books, documents, papers and records, including medical records, of 26 22 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 23 for the purpose of financial monitoring. Further, all the above mentioned 28 24 persons have the right at all reasonable times to inspect or otherwise 1 25 evaluate the work performed or being performed under this Agreement and the 2 26 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 4 24.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx5 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General6 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 7 Department, or any of their authorized representatives, shall have access to 25 8 any books, documents, papers and records, including medical records, of 26 9 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 10 for the purpose of financial monitoring. Further, all the above mentioned 28 11 persons have the right at all reasonable times to inspect or otherwise 1 12 evaluate the work performed or being performed under this Agreement and the 2 13 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 27 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx28 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General1 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 2 Department, or any of their authorized representatives, shall have access to 25 3 any books, documents, papers and records, including medical records, of 26 4 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 5 for the purpose of financial monitoring. Further, all the above mentioned 28 6 persons have the right at all reasonable times to inspect or otherwise 1 7 evaluate the work performed or being performed under this Agreement and the 2 8 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 22 20.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 23 24 General, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 25 Department, or any of their authorized representatives, shall have access to 25 26 any books, documents, papers and records, including medical records, of 26 27 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 28 for the purpose of financial monitoring. Further, all the above mentioned 28 1 persons have the right at all reasonable times to inspect or otherwise 1 2 evaluate the work performed or being performed under this Agreement and the 2 3 premises in which it is being performed.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 23.4.1 25 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx26 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General27 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 28 Department, or any of their authorized representatives, shall have access to 25 1 any books, documents, papers and records, including medical records, of 26 2 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 3 for the purpose of financial monitoring. Further, all the above mentioned 28 4 persons have the right at all reasonable times to inspect or otherwise 1 5 evaluate the work performed or being performed under this Agreement and the 2 6 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 26.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx28 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General1 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 2 Department, or any of their authorized representatives, shall have access to 25 3 any books, documents, papers and records, including medical records, of 26 4 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 5 for the purpose of financial monitoring. Further, all the above mentioned 28 6 persons have the right at all reasonable times to inspect or otherwise 1 7 evaluate the work performed or being performed under this Agreement and the 2 8 premises in which it is being performed.. of

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 23 15 General, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 16 Department, or any of their authorized representatives, shall have access to 25 17 any books, documents, papers and records, including medical records, of 26 18 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 19 for the purpose of financial monitoring. Further, all the above mentioned 28 20 persons have the right at all reasonable times to inspect or otherwise 1 21 evaluate the work performed or being performed under this Agreement and the 2 22 premises in which it is being performed.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 23.4.1 12 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx13 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General14 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 15 Department, or any of their authorized representatives, shall have access to 25 16 any books, documents, papers and records, including medical records, of 26 17 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 18 for the purpose of financial monitoring. Further, all the above mentioned 28 19 persons have the right at all reasonable times to inspect or otherwise 1 20 evaluate the work performed or being performed under this Agreement and the 2 21 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 25 27.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx26 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General27 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 28 Department, or any of their authorized representatives, shall have access to 25 1 any books, documents, papers and records, including medical records, of 26 2 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 3 for the purpose of financial monitoring. Further, all the above mentioned 28 4 persons have the right at all reasonable times to inspect or otherwise 1 5 evaluate the work performed or being performed under this Agreement and the 2 6 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 20 24.3.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx21 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General22 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 24 23 Department, or any of their authorized representatives, shall have access to 25 24 any books, documents, papers and records, including medical records, of 26 25 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 26 for the purpose of financial monitoring. Further, all the above mentioned 28 27 persons have the right at all reasonable times to inspect or otherwise 1 28 evaluate the work performed or being performed under this Agreement and the 2 1 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 1 25.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx2 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General3 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 4 Department, or any of their authorized representatives, shall have access to 25 5 any books, documents, papers and records, including medical records, of 26 6 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 7 for the purpose of financial monitoring. Further, all the above mentioned 28 8 persons have the right at all reasonable times to inspect or otherwise 1 9 evaluate the work performed or being performed under this Agreement and the 2 10 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23.4.1 24.4.1 The U.S. Department of Health and Human Services, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx26 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 23 General27 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 24 28 Department, or any of their authorized representatives, shall have access to 25 1 any books, documents, papers and records, including medical records, of 26 2 CONTRACTOR which any of them may determine to be pertinent to this Agreement 27 3 for the purpose of financial monitoring. Further, all the above mentioned 28 4 persons have the right at all reasonable times to inspect or otherwise 1 5 evaluate the work performed or being performed under this Agreement and the 2 6 premises in which it is being performed.

Appears in 1 contract

Samples: cams.ocgov.com

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