STATE AUDIT. 12 Pursuant to Government Code Section 8546.7, CITY and COUNTY shall be 13 subject to examination and audit by the State Auditor for a period of three (3) 14 years after final payment by CITY to COUNTY under this Agreement. CITY 15 and COUNTY shall retain all records relating to the performance of this 16 Agreement for said three-year period, except that those records pertaining to 17 any audit then in progress, or to any claim or litigation, shall be retained beyond 18 said three-year period, until final resolution of said audit, claim or litigation.
STATE AUDIT. Pursuant to and in accordance with Section 8546.7 of the California Government Code, in the event that AGREEMENT involves expenditures of public funds aggregating in excess of Ten Thousand Dollars ($10,000), the parties shall be subject to the examination and audit of the Auditor General of the State of California for a period of three (3) years after final payment under AGREEMENT. CONTRACTOR shall maintain records for all costs connected with the performance of AGREEMENT including, but not limited to, the costs of administering the Contract, materials, labor, equipment, rentals, permits, insurance, bonds, etc., for audit or inspection by COUNTY, State, or any other appropriate governmental agency during the three (3) year period.
STATE AUDIT. Pursuant to and in accordance with Government Code Section 8546.7 in the event this CONTRACT provides for expenditures of public funds in excess of ten thousand ($10,000), the PARTIES shall be subject to an examination and audit by the State Auditor for a period of three (3) years after final payment under this CONTRACT.
STATE AUDIT. Pursuant to California Government Code section 8546.7, every county contract involving the expenditure of funds in excess of ten thousand dollars ($10,000) is subject to examination and audit of the State Auditor for a period of three years after final payment under the contract.
STATE AUDIT. Pursuant to and in accordance with the provisions of Government Code § 10532, or any amendments thereto, all books, records, and files of the District, the Contractor, or any Subcontractor connected with the performance of this Contract involving the expenditure of state funds in excess of Ten Thousand Dollars ($10,000.00), including, but not limited to, the administration thereof, shall be subject to the examination and audit of the Office of the Auditor General of the State of California for a period of five (5) years after Retention Payment is made or a Notice of Completion is Recorded, whichever occurs first. Contractor shall preserve and cause to be preserved such books, records, hard drives, electronic media, and files for the audit period.
STATE AUDIT. The State will conduct regular audits of the Contractor’s Medically Frail assessment and confirmation process pursuant to Section 3.3.2.2, to determine appropriate identification and placement of medically frail members. The State anticipates that less than ten percent (10%) of the Contractor’s total newly eligible adult HIP population will be designated as medically frail. The Contractor shall consistently apply the Milliman Guidelines to every medically frail determination and review.
STATE AUDIT. 24 Pursuant to Government Code Section 8546.7, CITY and COUNTY shall be 25 subject to examination and audit by the State Auditor for a period of three (3) 26 years after final payment by CITY to COUNTY under this Agreement. CITY and 27 COUNTY shall retain all records relating to the performance of this Agreement 28 for said three-year period, except that those records pertaining to any audit then
STATE AUDIT. The books, records, documents and accounting procedures and practices of the Facility relevant to this Agreement shall be subject to examination by the College/University and the Legislative Auditor.
STATE AUDIT. Under Minn. Stat. § 16C.05, subd. 5, the WHOLESALER’s books, records, documents, and accounting procedures and practices relevant to this Contract are subject to examination by the State, MMCAP Infuse, and/or the State Auditor or Legislative Auditor, as appropriate, for a minimum of six (6) years from the end of this Contract. This clause extends to MMCAP Infuse Member Facilities as it relates to business conducted with and sales to that Member Facility.
STATE AUDIT. (Continued) 2 in progress, or to any claims or litigation, shall be retained beyond said three- 3 year period, until final resolution of said audit, claim or litigation.
