Pursuant to Minnesota Statutes. Section 16C.05 Subdivision 5, NAMED’s books, records, documents, and accounting procedures and practices relevant to this contract are subject to examination by the State and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six years from the end of the contract. NAMED shall be subject to audits, paybacks, or adjustments relating to facility financial information for the contract period ending December 31, 2013. The STATE may audit NAMED for consumer funds issues and rate adjustment settle-ups that extend into this contract period. Audit adjustments will be subject to repayment to the STATE or to NAMED according to a schedule negotiated by the parties. Nothing in this contract precludes the STATE from auditing reporting years before the contract period ending December 31, 2013.
Pursuant to Minnesota Statutes. Chapter 179A.01 et. seq., it is the intent and purpose of this Agreement to place in written form the parties’ full and complete agreement to establish wages, hours and other terms and conditions of employment; to promote harmonious relations between the EMPLOYER and the UNION; and to establish an equitable and peaceful procedure for the resolution of differences for the duration of this Agreement. .
Pursuant to Minnesota Statutes. Section 256B.19, Subdivision 1, when the HEALTH PLAN has not been consulted in court ordered treatment and Out of Plan treatment is recommended, the HEALTH PLAN is not responsible for payment of the court ordered treatment, the county will bear the full financial responsibility in such cases. If the County social workers or probation officers can document that the HEALTH PLAN has been contacted in a manner mutually agreed upon by the HEALTH PLAN and the county, and there has been no response from the HEALTH PLAN within 48 hours of receipt of the request for approval of the treatment plan, the treatment plan shall be deemed approved by the HEALTH PLAN.
Pursuant to Minnesota Statutes. 16C.05, subd. 5, the books, records, documents, and accounting procedures and practices of the Architect relative to this Agreement and the services performed by the Architect shall be subject to examination by the Owner and the State Auditor. Complete and accurate records of the services performed by the Architect pursuant to this Agreement shall be kept by the Architect for a minimum of six (6) years following termination of this Agreement for such auditing purposes. The retention period shall be automatically extended during the course of any administrative or judicial action involving the Owner regarding matters to which the records are relevant. The retention period shall be automatically extended until the administrative or judicial action is finally completed or until the authorized agent of the Owner notifies the Architect in writing that the records need no longer be kept. This Section 10.11 shall survive the termination of this Agreement.
