Performance or Compliance Audits. The Department may conduct, or cause to have conducted, either or both performance and compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor’s and subcontractor’s data and records that directly relate to the Contract. To the extent necessary to verify the Contractor’s claims for payment under the Contract, the Contractor’s agreements or contracts with subcontractors, partners or agents of the Contractor, pertaining to the Contract, may be inspected by the Department upon fifteen
Appears in 2 contracts
Sources: Mobile Communication Services Contract, Health Insurance Management Information System Contract
Performance or Compliance Audits. The Department may conduct, conduct or cause to have conducted, either or both conducted performance and and/or compliance audits of the Contractor and subcontractors as determined by the Department. The Department may conduct an audit and review all the Contractor’s and subcontractor’s subcontractors’ data and records that directly relate to the Contract. To the extent necessary to verify the Contractor’s fees and claims for payment under the Contract, the Contractor’s agreements or contracts with subcontractors, partners partners, or agents of the Contractor, pertaining to the Contract, may be inspected by the Department upon fifteenfifteen (15) calendar days’ notice, during normal working
Appears in 1 contract
Sources: Equipment Rental Services Agreement