Program Audits. Contractor shall allow access to Program records, staff, and offenders to enable State, the Board, the Montana Legislative Auditor, or other entities of the State of Montana the opportunity to conduct periodic announced or unannounced program reviews and/or contract audits.
Appears in 2 contracts
Sources: Dui and 90 Day Treatment Facility Services, 90 Day Sud Treatment Facility Services
Program Audits. The Contractor shall must allow access to Program records, staff, and offenders Offenders to enable the State, the Board, the Montana Legislative Auditor, or other entities of the State of Montana the opportunity to conduct periodic announced Program reviews, Contract audits, or unannounced program reviews and/or contract auditsCorrectional Program Checklist evaluations.
Appears in 1 contract
Sources: Contract Amendment