Common use of INSPECTIONS AND AUDITS Clause in Contracts

INSPECTIONS AND AUDITS. 25.4.1 The U.S. Department of Health and Human Services, 13 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 Department, or any of their authorized representatives, shall have access to 16 any books, documents, papers and records, including medical records, of 17 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 for the purpose of financial monitoring. Further, all the above mentioned 19 persons have the right at all reasonable times to inspect or otherwise 20 evaluate the work performed or being performed under this Agreement and the 21 premises in which it is being performed.

Appears in 2 contracts

Sources: Service Agreement, Services Agreement

INSPECTIONS AND AUDITS. 25.4.1 24.4.1 The U.S. Department of Health and Human Services, 13 24 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 25 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 26 Department, or any of their authorized representatives, shall have access to 16 27 any books, documents, papers and records, including medical records, of 17 28 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 1 for the purpose of financial monitoring. Further, all the above mentioned 19 2 persons have the right at all reasonable times to inspect or otherwise 20 3 evaluate the work performed or being performed under this Agreement and the 21 4 premises in which it is being performed.

Appears in 2 contracts

Sources: Service Agreement, Service Agreement

INSPECTIONS AND AUDITS. 25.4.1 The U.S. Department of Health and Human Services, 13 11 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 12 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 13 Department, or any of their authorized representatives, shall have access to 16 14 any books, documents, papers and records, including medical records, of 17 15 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 16 for the purpose of financial monitoring. Further, all the above mentioned 19 17 persons have the right at all reasonable times to inspect or otherwise 20 18 evaluate the work performed or being performed under this Agreement and the 21 19 premises in which it is being performed.

Appears in 2 contracts

Sources: Services Agreement, Services Agreement

INSPECTIONS AND AUDITS. 25.4.1 The U.S. Department of Health and Human Services, 13 12 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 13 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 14 Department, or any of their authorized representatives, shall have access to 16 15 any books, documents, papers and records, including medical records, of 17 16 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 17 for the purpose of financial monitoring. Further, all the above mentioned 19 18 persons have the right at all reasonable times to inspect or otherwise 20 19 evaluate the work performed or being performed under this Agreement and the 21 20 premises in which it is being performed.

Appears in 1 contract

Sources: Agreement for the Provision of Services Promoting Safe and Stable Families

INSPECTIONS AND AUDITS. 25.4.1 24.4.1 The U.S. Department of Health and Human Services, 13 10 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 11 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 12 Department, or any of their authorized representatives, shall have access to 16 13 any books, documents, papers and records, including medical records, of 17 14 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 15 for the purpose of financial monitoring. Further, all the above mentioned 19 16 persons have the right at all reasonable times to inspect or otherwise 20 17 evaluate the work performed or being performed under this Agreement and the 21 18 premises in which it is being performed.

Appears in 1 contract

Sources: Group Home Services Agreement

INSPECTIONS AND AUDITS. 25.4.1 4.1 The U.S. Department of Health and Human Services, 13 21 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 22 fieneral, ADMINISTRATOR, COUNTY’s 's Auditor-Controller and Internal Audit 15 23 Department, or any of their authorized representatives, shall have access to 16 24 any books, documents, papers and records, including medical records, of 17 25 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 26 for the purpose of financial monitoring. Further, all the above mentioned 19 27 persons have the right at all reasonable times to inspect or otherwise 20 28 evaluate the work performed or being performed under this Agreement and the 21 1 premises in which it is being performed.

Appears in 1 contract

Sources: Service Agreement

INSPECTIONS AND AUDITS. 25.4.1 9 22.4.1 The U.S. Department of Health and Human Services, 13 10 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 11 fieneral, ADMINISTRATOR, COUNTY’s 's Auditor-Controller and Internal Audit 15 12 Department, or any of their authorized representatives, shall have access to 16 13 any books, documents, papers and records, including medical records, of 17 14 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 15 for the purpose of financial monitoring. Further, all the above mentioned 19 16 persons have the right at all reasonable times to inspect or otherwise 20 17 evaluate the work performed or being performed under this Agreement and the 21 18 premises in which it is being performed.

Appears in 1 contract

Sources: Transportation Agreement

INSPECTIONS AND AUDITS. 25.4.1 26.4.1 The U.S. Department of Health and Human Services, 13 5 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 6 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 7 Department, or any of their authorized representatives, shall have access to 16 8 any books, documents, papers and records, including medical records, of 17 9 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 10 for the purpose of financial monitoring. Further, all the above mentioned 19 11 persons have the right at all reasonable times to inspect or otherwise 20 12 evaluate the work performed or being performed under this Agreement and the 21 13 premises in which it is being performed.

Appears in 1 contract

Sources: Administrative Services Agreement

INSPECTIONS AND AUDITS. 25.4.1 The U.S. Department of Health and Human Services, 13 19 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 20 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 21 Department, or any of their authorized representatives, shall have access to 16 22 any books, documents, papers and records, including medical records, of 17 23 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 24 for the purpose of financial monitoring. Further, all the above mentioned 19 25 persons have the right at all reasonable times to inspect or otherwise 20 26 evaluate the work performed or being performed under this Agreement and the 21 27 premises in which it is being performed.

Appears in 1 contract

Sources: Contract for Services

INSPECTIONS AND AUDITS. 25.4.1 22.4.1 The U.S. Department of Health and Human Services, 13 18 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 19 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 20 Department, or any of their authorized representatives, shall have access to 16 21 any books, documents, papers and records, including medical records, of 17 22 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 23 for the purpose of financial monitoring. Further, all the above mentioned 19 24 persons have the right at all reasonable times to inspect or otherwise 20 25 evaluate the work performed or being performed under this Agreement and the 21 26 premises in which it is being performed.

Appears in 1 contract

Sources: Agreement for the Provision of Services

INSPECTIONS AND AUDITS. 25.4.1 The U.S. Department of Health and Human Services, 13 Comptroller fieneral of the United States▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, Director of CDSS, State Auditor- 14 fieneral12 General, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 13 Department, or any of their authorized representatives, shall have access to 16 14 any books, documents, papers and records, including medical records, of 17 15 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 16 for the purpose of financial monitoring. Further, all the above mentioned 19 17 persons have the right at all reasonable times to inspect or otherwise 20 18 evaluate the work performed or being performed under this Agreement and the 21 19 premises in which it is being performed.

Appears in 1 contract

Sources: Services Agreement

INSPECTIONS AND AUDITS. 25.4.1 20.4.1 The U.S. Department of Health and Human Services, 13 Comptroller fieneral of the United States▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, Director of CDSS, State Auditor- 14 fieneral22 General, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 23 Department, or any of their authorized representatives, shall have access to 16 24 any books, documents, papers and records, including medical records, of 17 25 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 26 for the purpose of financial monitoring. Further, all the above mentioned 19 27 persons have the right at all reasonable times to inspect or otherwise 20 28 evaluate the work performed or being performed under this Agreement and the 21 1 premises in which it is being performed.

Appears in 1 contract

Sources: Service Agreement

INSPECTIONS AND AUDITS. 3 25.4.1 The U.S. Department of Health and Human Services, 13 Services 4 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 5 fieneral, ADMINISTRATOR, COUNTY’s 's Auditor-Controller and Internal Audit 15 6 Department, or any of their authorized representatives, shall have access to 16 7 any books, documents, papers and records, including medical records, of 17 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 9 for the purpose of financial monitoring. Further, all the above mentioned 19 10 persons have the right at all reasonable times to inspect or otherwise 20 11 evaluate the work performed or being performed under this Agreement and the 21 12 premises in which it is being performed.

Appears in 1 contract

Sources: Agreement for the Provision of Services

INSPECTIONS AND AUDITS. 25.4.1 26.4.1 The U.S. Department of Health and Human Services, 13 28 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 1 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 2 Department, or any of their authorized representatives, shall have access to 16 3 any books, documents, papers and records, including medical records, of 17 4 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 5 for the purpose of financial monitoring. Further, all the above mentioned 19 6 persons have the right at all reasonable times to inspect or otherwise 20 7 evaluate the work performed or being performed under this Agreement and the 21 8 premises in which it is being performed.. of

Appears in 1 contract

Sources: Administrative Services Agreement

INSPECTIONS AND AUDITS. 25.4.1 4.1 The U.S. Department of Health and Human Services, 13 25 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 26 fieneral, ADMINISTRATOR, COUNTY’s 's Auditor-Controller and Internal Audit 15 27 Department, or any of their authorized representatives, shall have access to 16 28 any books, documents, papers and records, including medical records, of 17 1 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 2 for the purpose of financial monitoring. Further, all the above mentioned 19 3 persons have the right at all reasonable times to inspect or otherwise 20 4 evaluate the work performed or being performed under this Agreement and the 21 5 premises in which it is being performed.

Appears in 1 contract

Sources: Service Agreement

INSPECTIONS AND AUDITS. 25.4.1 The U.S. Department of Health and Human Services, 13 Comptroller fieneral of the United States▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, Director of CDSS, State Auditor- 14 fieneral15 General, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 16 Department, or any of their authorized representatives, shall have access to 16 17 any books, documents, papers and records, including medical records, of 17 18 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 19 for the purpose of financial monitoring. Further, all the above mentioned 19 20 persons have the right at all reasonable times to inspect or otherwise 20 21 evaluate the work performed or being performed under this Agreement and the 21 22 premises in which it is being performed.

Appears in 1 contract

Sources: Services Agreement

INSPECTIONS AND AUDITS. 25.4.1 4.1 The U.S. Department of Health and Human Services, 13 26 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 27 fieneral, ADMINISTRATOR, COUNTY’s 's Auditor-Controller and Internal Audit 15 28 Department, or any of their authorized representatives, shall have access to 16 1 any books, documents, papers and records, including medical records, of 17 2 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 3 for the purpose of financial monitoring. Further, all the above mentioned 19 4 persons have the right at all reasonable times to inspect or otherwise 20 5 evaluate the work performed or being performed under this Agreement and the 21 6 premises in which it is being performed.

Appears in 1 contract

Sources: Child Care Services Agreement

INSPECTIONS AND AUDITS. 25.4.1 26.4.1 The U.S. Department of Health and Human Services, 13 4 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 5 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 6 Department, or any of their authorized representatives, shall have access to 16 7 any books, documents, papers and records, including medical records, of 17 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 9 for the purpose of financial monitoring. Further, all the above mentioned 19 10 persons have the right at all reasonable times to inspect or otherwise 20 11 evaluate the work performed or being performed under this Agreement and the 21 12 premises in which it is being performed.

Appears in 1 contract

Sources: Agreement for the Provision of Early Childhood Education Services

INSPECTIONS AND AUDITS. 25.4.1 22.4.1 The U.S. Department of Health and Human Services, 13 9 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 10 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 11 Department, or any of their authorized representatives, shall have access to 16 12 any books, documents, papers and records, including medical records, of 17 13 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 14 for the purpose of financial monitoring. Further, all the above mentioned 19 15 persons have the right at all reasonable times to inspect or otherwise 20 16 evaluate the work performed or being performed under this Agreement and the 21 17 premises in which it is being performed.

Appears in 1 contract

Sources: Tutoring Services Agreement

INSPECTIONS AND AUDITS. 25.4.1 24.4.1 The U.S. Department of Health and Human Services, 13 26 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 14 27 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 15 28 Department, or any of their authorized representatives, shall have access to 16 1 any books, documents, papers and records, including medical records, of 17 2 CONTRACTOR which any of them may determine to be pertinent to this Agreement 18 3 for the purpose of financial monitoring. Further, all the above mentioned 19 4 persons have the right at all reasonable times to inspect or otherwise 20 5 evaluate the work performed or being performed under this Agreement and the 21 6 premises in which it is being performed.

Appears in 1 contract

Sources: Group Home Services Agreement