Administrative Controls. The Contractor must have the following controls in place:
Administrative Controls. VENDOR shall establish, document and maintain adequate administrative, financial, and internal controls to ensure that only allowable and reasonable costs are expended under this AGREEMENT.
Administrative Controls i. We will, to the extent legally permitted and in accordance with Our internal policies and processes, perform industry standard background checks on Our employees and subcontractors with access to Customer Data.
Administrative Controls. The Indian Nation must have the following controls in place:
Administrative Controls. Recovery shall establish, document and maintain adequate administrative, financial, and internal controls to ensure that only allowable and reasonable costs are expanded under this AGREEMENT.
Administrative Controls. The Contractor must have the following controls in place: a. A documented security policy governing the secure use of its computer network, mobile devices, portable devices, as well as, any form of paper/hard copy documents, and which defines sanctions that may be applied to Contractor staff for violating that policy.
Administrative Controls. Institute Members shall create and enforce policies and procedures, and implement training and certification programs and requirements, related to their employees and/or independent contractors, which will be reviewed and authorized by the Proprietary Information Committee on an annual basis. Recommended administrative controls may include (without limitation): Onboarding checklists and exit interview policies and procedures that make joining and departing employees aware of their obligations to Institute related to confidentiality and trade secrets; vetting new employees to ensure that they are not bound by contractual obligations, such as non-competes and intellectual property agreements, with former employers that are in conflict with Institute objectives; work from home policies and procedures; social media and internet usage policies and procedures, cellular/smart phone usage policies; annual trade secret audits; employment and/or independent contractor agreements that include confidentiality, non-analysis, non-compete, and patent assignment clauses; mandatory training of all employees and independent contractors on the protection of confidential proprietary information and trade secrets; and penalties for non- compliance or disclosure by employees and/or independent contractors.
Administrative Controls. Recovery Healthcare Corporation shall establish, document and maintain adequate administrative, financial, and internal controls to ensure that only allowable and reasonable costs are expanded under this AGREEMENT.
Administrative Controls. The CONTRACTOR shall establish, document and maintain adequate administrative, financial and internal controls to ensure that only allowable and reasonable costs and expended under this AGREEMENT. The CONTRACTOR shall maintain separate accounting records designating receipt and expenditure of State Funds received pursuant to Paragraph 4 of this agreement. CONTRACTOR shall adhere to the use of Generally Accepted Accounting Principles (GAAP), promulgated by the American Institute of Certified Public Accountants (AICPA). CONTRACTOR understands that acceptance of funds under this contract acts as acceptance of the authority of the State Auditor’s Office, or any successor agency, to conduct an audit or investigation in connection with those funds. CONTRACTOR further agrees to cooperate fully with the State Auditor’s Office or its successor in the conduct of the audit or investigation, including providing all records requested. CONTRACTOR will ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through the CONTRACTOR and the requirement to cooperate is included in any subcontract it awards.
Administrative Controls. A. Work in Remote Areas or Enclosed Spaces
