Subcontractor oversight committee. Contractor shall have a subcontractor oversight committee that meets, at minimum, on a quarterly basis. This committee shall, at a minimum, conduct the following with regard to each Subcontractor: a predelegation audit, a quarterly delegation oversight review of subcontractor performance by the subcontractor oversight committee, monthly joint operation meetings, an annual audit of Contractor’s delegated subcontractors, regular monitoring of Enrollee Complaints, documentation of issues, and development of a Corrective Action Plan, as warranted, to improve performance.
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Samples: Model Contract, Model Contract, Model Contract
Subcontractor oversight committee. Contractor shall have a subcontractor Subcontractor oversight committee that meets, at minimum, on a quarterly basis. This committee shall, at a minimum, conduct the following with regard to each Subcontractor: a predelegation audit, a quarterly delegation oversight review of subcontractor Subcontractor performance by the subcontractor Subcontractor oversight committee, monthly joint operation meetings, an annual audit of Contractor’s delegated subcontractorsSubcontractors, regular monitoring of Enrollee Complaints, documentation of issues, and development of a Corrective Action PlanPlan (CAP), as warranted, to improve performance.
Appears in 1 contract
Samples: www.illinois.gov