▇▇▇▇▇ OBLIGATIONS A ▇▇▇▇▇▇▇'s acceptance of funds directly under the Grant or indirectly through a subaward acts as acceptance of the authority of the State, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. In accordance with the legislative audit committee, DFPS can request any documentation, at any time, to be sent to DFPS to a location DFPS chooses. Examples of documentation that DFPS may request include, but are not limited to: 1. Participant files in their entirety. This includes, but is not limited to: a. Progress notes. b. Action plans. c. Registration forms. d. Surveys. e. Sign-in sheets. f. Monthly tracking forms.
CORPORATE INTEGRITY OBLIGATIONS Indivior shall establish and maintain a Compliance Program that includes the following elements:
Contractor Obligations EXPIRATION OR TERMINATION. Upon expiration or termination of this Contract, Contractor shall: (a) continue to fulfill its warranty obligations with respect to any Services sold hereunder and all provisions of the Contract that, by their nature, would continue beyond the expiration, termination, or cancellation of the Contract shall so continue and survive; and (b) promptly return to Purchaser all keys, badges, and other materials supplied by Purchaser for the performance of any Purchase Order entered into pursuant to this Contract.
City Obligations 26.1 City shall provide full information in a timely manner regarding requirements for and limitations on projects and work tasks. With regard to subcontractor liens, City shall furnish to Engineer, within fifteen (15) days after receipt of a written request, information necessary and relevant for Engineer to evaluate, give notice of, or enforce lien. 26.2 City shall establish and update, if necessary, overall project budgets, including engineering and construction costs. 26.3 City shall furnish the services of consultants, including geotechnical engineers, when such services are requested by Engineer, reasonably required by the scope of a project, and agreed to by City. 26.4 City shall furnish all testing as required by law or the contract documents. 26.5 City shall furnish all legal accounting, auditing and insurance services as necessary for projects to meet the City’s needs and interests, after Engineer has performed requisite project management and oversight duties. 26.6 City shall provide prompt written notice to Engineer if City becomes aware of any fault or defect in a project, including any errors, omissions or inconsistencies in Engineer’s design or performance under the contract. 26.7 City shall pay Engineer in accordance with paragraph 3 and Exhibit E of this Contract, upon receipt of Engineer’s submission of monthly invoices, and satisfactory progress and performance made in accordance with the scope of work. Payments shall reflect work completed, or progress made on a project to date, on a pro rata basis. 26.8 City shall report the total amount of all payments to Engineer, including any expenses, in accordance with federal Internal Revenue Service and State of Oregon Department of Revenue regulations. 26.9 City shall guarantee access to, and make all provisions for Engineer to enter upon public and private property necessary for performance of the Scope of Work over which City exercises control. 26.10 Extra work or work on contingency tasks is not permitted unless authorized by the City in writing. Failure of Engineer to secure written authorization for extra work shall constitute a waiver of all rights to an adjustment in the Agreement price or Agreement time.
County Obligations 11 A. ADMINISTRATOR shall provide oversight of the MSN Program, including appropriate 12 program administration, coordination, planning, evaluation, financial and contract monitoring, public 13 information and referral, standards assurance, and review and analysis of data gathered and reported. 14 B. ADMINISTRATOR shall establish, either directly and/or through subcontract(s), a CCU which 15 shall coordinate and make arrangements for the medical needs and care of MSN Enrollees as specified in 16 Paragraph III of this Exhibit A to the Agreement. 17 C. ADMINISTRATOR shall direct the CCU to work with CONTRACTOR to develop reporting 18 and information sharing activities to address the following: 19 1. Deny claims based on recommendations from the CCU. 20 2. Coordinate collection and evaluation of data by CONTRACTOR and the CCU. 21 D. When needed services are not available through any Contracting Hospital, ADMINISTRATOR 22 may negotiate separate Letters of Agreement with rates appropriate for securing care for the provision of 23 such services with Non-Contract Hospitals and providers, including those that may not be located in 24 Orange County. 25 E. If an MSN Enrollee requires acute psychiatric care, ADMINISTRATOR will make every 26 reasonable effort to facilitate the transfer of the MSN Enrollee to a hospital or health care facility that is 27 operated by or has contracted with COUNTY to provide such acute psychiatric treatment. 28 F. Except as provided herein with respect to discrimination of care to MSN Patients, COUNTY 29 shall neither have, nor exercise, any control or direction over the methods by which Physicians and 30 Other Providers shall perform their obligations under the Agreement. The standards of medical care and 31 professional duties of Physician’s and Other Provider’s employees providing Medical Services under the 32 Agreement shall be determined, as applicable, by Physician’s and Other Provider’s Board of Directors 33 and the standards of care in the community in which Physician and Other Providers are located and all 34 applicable provisions of law and other rules and regulations of any and all governmental authorities 35 relating to licensure and regulation of Physician and Other Providers. 36 G. Any administrative duty or obligation to be performed pursuant to the Agreement on a weekend 37 or holiday may be performed on the next regular business day. 1 H. CONTRACTOR and ADMINISTRATOR may mutually agree, in writing, to modify the 2 COUNTY Obligations Paragraph of this Exhibit A to the Agreement. 3
