Common use of INSPECTIONS AND AUDITS Clause in Contracts

INSPECTIONS AND AUDITS. 21 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the extent permissible under applicable law have access to any books, documents, and records, including 25 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 2 contracts

Samples: Agreement, 1 Agreement

AutoNDA by SimpleDocs

INSPECTIONS AND AUDITS. 21 14 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized 15 representative 22 of the State of California, the Secretary of the United States Department of Health and 16 Human Services, 23 the Comptroller General of the United States, or any other of their authorized 17 representatives, shall to 24 the extent permissible under applicable law have access to any books, 18 documents, and records, including 25 but not limited to, financial statements, general ledgers, relevant 19 accounting systems, medical and Client 26 records, of CONTRACTOR that are directly pertinent to this Agreement20 Contract, for the purpose of responding 27 to a beneficiary complaint or conducting an audit, review, 21 evaluation, or examination, or making 28 transcripts during the periods of retention set forth in the 22 Records Management and Maintenance 29 Paragraph of this AgreementContract. Such persons may with prior written notice at all reasonable 23 times inspect 30 or otherwise evaluate the services provided pursuant to this AgreementContract, and the premises in 24 which they 31 are provided.

Appears in 2 contracts

Samples: cams.ocgov.com, cams.ocgov.com

INSPECTIONS AND AUDITS. 21 16 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 to the 17 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 18 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 19 extent permissible under applicable law have access to any books, documents, and records, including 25 but 20 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 clientClient 21 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 22 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 23 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 24 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 25 services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 2 contracts

Samples: Agreement, Agreement

INSPECTIONS AND AUDITS. 21 10 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 11 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 12 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 13 extent permissible under applicable law have access to any books, documents, and records, including 25 but 14 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 15 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to a 16 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 17 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement18 Contract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided 19 pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 2 contracts

Samples: cams.ocgov.com, cams.ocgov.com

INSPECTIONS AND AUDITS. 21 23 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 24 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 25 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 26 the extent permissible under applicable law have access to any books, documents, and records, including 25 27 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 28 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 29 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 30 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 31 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 32 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 2 contracts

Samples: Agreement, cams.ocgov.com

INSPECTIONS AND AUDITS. 21 33 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 34 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 35 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 36 the extent permissible under applicable law have access to any books, documents, and records, including 25 37 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 1 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 2 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 3 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 4 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 5 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 2 contracts

Samples: 1 Agreement, 1 Agreement

INSPECTIONS AND AUDITS. 21 23 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 24 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 25 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 26 extent permissible under applicable law have access to any books, documents, and records, including 25 but 27 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 28 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 30 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement31 Contract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided 32 pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 2 contracts

Samples: cams.ocgov.com, cams.ocgov.com

INSPECTIONS AND AUDITS. 21 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 32 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 33 the extent permissible under applicable law have access to any books, documents, and records, including 25 34 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 35 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to 36 a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 37 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 1 Paragraph of this AgreementContract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 2 services provided pursuant to this AgreementContract, and the premises in which they 31 are provided.. 3 //

Appears in 2 contracts

Samples: cams.ocgov.com, cams.ocgov.com

INSPECTIONS AND AUDITS. 21 24 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 25 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 26 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 27 the extent permissible under applicable law have access to any books, documents, and records, including 25 28 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 29 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to 30 a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 31 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 32 Paragraph of this AgreementContract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 33 services provided pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 2 contracts

Samples: cams.ocgov.com, cams.ocgov.com

INSPECTIONS AND AUDITS. 21 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 30 the extent permissible under applicable law have access to any books, documents, and records, including 25 31 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 32 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 33 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 34 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 35 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 36 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.. 37 //

Appears in 2 contracts

Samples: Agreement, cams.ocgov.com

INSPECTIONS AND AUDITS. 21 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 30 extent permissible under applicable law have access to any books, documents, and records, including 25 but 31 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 32 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 33 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 34 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 35 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 36 services provided pursuant to this Agreement, and the premises in which they 31 are provided.. 37 //

Appears in 2 contracts

Samples: 1 Agreement, 1 Agreement

INSPECTIONS AND AUDITS. 21 32 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 33 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 34 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 35 extent permissible under applicable law have access to any books, documents, and records, including 25 but 36 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 37 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 1 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 2 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 3 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 4 services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 2 contracts

Samples: Agreement, cams.ocgov.com

INSPECTIONS AND AUDITS. 21 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 24 the extent permissible under applicable law have access to any books, documents, and records, including but 25 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 30 services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 24 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 25 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 26 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the extent permissible under applicable law have 27 access to any books, documents, and records, including 25 but not limited to, financial statements, general 28 ledgers, relevant accounting systems, medical and Client 26 clientparticipant records, of CONTRACTOR that are 29 directly pertinent to this Agreement, for the purpose of responding 27 to a beneficiary complaint or 30 conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of 31 retention set forth in the Records Management and Maintenance 29 Paragraph paragraphParagraph of this Agreement. 32 Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided pursuant to 33 this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 12 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 13 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 14 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 15 the extent permissible under applicable law have access to any books, documents, and records, including 25 16 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 client 17 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 18 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 19 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 20 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 21 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 16 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 17 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 18 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 19 the extent permissible under applicable law have access to any books, documents, and records, including 25 20 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 21 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 22 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 23 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 24 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 25 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 29 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 30 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 31 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 32 the extent permissible under applicable law have access to any books, documents, and records, including 25 33 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 34 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 35 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 36 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 37 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 1 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 28 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 29 of the State of California, the Secretary of the United States Department of Health and Human Services30 ServicesHHS, 23 the Comptroller General of the United States, or any other of their authorized 31 representatives, shall to 24 the extent permissible under applicable law have access to any books, documents, and records, including 25 but not limited to, 32 financial statements, general ledgers, relevant accounting systems, medical and Client 26 client records, of 33 CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 to a 34 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 35 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph pParagraph of this 36 Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services 37 provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 26 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 27 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 28 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 29 extent permissible under applicable law have access to any books, documents, and records, including 25 but 30 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 31 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to a 32 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 33 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement34 Contract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided 35 pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 17 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 18 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 19 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 20 extent permissible under applicable law have access to any books, documents, and records, including 25 but 21 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 22 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 23 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 24 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 25 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 26 services provided pursuant to this Agreement, and the premises in which they 31 are provided, upon no less 27 than forty-eight (48) hours notice to CONTRACTOR, during its normal business hours.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 the Comptroller General of the United States, or any other of their authorized representativesrepresenta tives, shall to 24 the extent permissible under applicable law have access to any books, documents, and records, including 25 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 30 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 17 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 18 of the State of California, the Secretary of the United States Department of Health HHSHealth and Human 19 Services, 23 the Comptroller General of the United States, or any other of their authorized representatives, 20 shall to 24 the extent permissible under applicable law have access to any books, documents, and records, including 25 but not limited to, financial 21 statements, general ledgers, relevant accounting systems, medical and Client 26 client records, of CONTRACTOR 22 that are directly pertinent to this Agreement, for the purpose of responding 27 to a beneficiary complaint or 23 conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of 24 retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement. Such 25 persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided pursuant to this 26 Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 32 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 33 the extent permissible under applicable law have access to any books, documents, and records, including 25 34 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 35 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 36 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 37 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 1 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 2 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 26 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 27 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 28 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 29 the extent permissible under applicable law have access to any books, documents, and records, including 25 30 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 31 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 32 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 33 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 34 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 35 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.. 36 // 37 //

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 15 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 16 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 17 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 18 the extent permissible under applicable law have access to any books, documents, and records, including 25 19 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 20 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to 21 a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 22 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 23 Paragraph of this AgreementContract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 24 services provided pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 32 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 33 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 34 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 35 the extent permissible under applicable law have access to any books, documents, and records, including 25 36 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 37 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 1 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 2 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 3 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 4 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 10 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 11 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 12 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 13 the extent permissible under applicable law have access to any books, documents, and records, including 25 14 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 15 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to 16 a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 17 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 18 Paragraph of this AgreementContract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 19 services provided pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 24 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 25 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 26 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 27 extent permissible under applicable law have access to any books, documents, and records, including 25 but 28 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 29 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to a 30 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 31 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement32 Contract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided 33 pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 13 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 14 of the State of California, the Secretary of the United States Department of Health HHSHealth and Human 15 Services, 23 the Comptroller General of the United States, or any other of their authorized representatives, 16 shall to 24 the extent permissible under applicable law have access to any books, documents, and records, including 25 but not limited to, financial statements, 17 general ledgers, relevant accounting systems, medical and Client 26 clientClient records, of CONTRACTOR that 18 are directly pertinent to this Agreement, for the purpose of responding 27 to a beneficiary complaint or 19 conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of 20 retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement. Such 21 persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided pursuant to this 22 Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 28 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 29 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 30 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the extent permissible under applicable law have 31 access to any books, documents, and records, including 25 but not limited to, financial statements, general 32 ledgers, relevant accounting systems, medical and Client 26 clientparticipant records, of CONTRACTOR that are 33 directly pertinent to this Agreement, for the purpose of responding 27 to a beneficiary complaint or 34 conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of 35 retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement. Such 36 persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided pursuant to this 37 Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 17 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 18 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 19 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 20 extent permissible under applicable law have access to any books, documents, and records, including 25 but 21 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 22 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to a 23 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 24 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement25 Contract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided 26 pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 30 the extent permissible under applicable law have access to any books, documents, and records, including 25 31 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 32 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to 33 a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 34 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 35 Paragraph of this AgreementContract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 36 services provided pursuant to this AgreementContract, and the premises in which they 31 are provided.. 37 //

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 30 extent permissible under applicable law have access to any books, documents, and records, including 25 but 31 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 32 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to a 33 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 34 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement35 Contract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided 36 pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 11 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 12 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 13 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the extent permissible under applicable law have 14 access to any books, documents, and records, including 25 but not limited to, financial medical and 15 participantfinancial statements, general ledgers, relevant accounting systems, medical and Client 26 Participant 16 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 17 to a beneficiary complaint or or, conducting an audit, review, evaluation, or examination, or making 28 Maintenance Paragraph 18 transcripts during the periods of retention set forth in the Records Management paragraphManagement and Maintenance 29 Paragraph 19 of Exhibit A to this Agreement. Such persons may with prior written notice at all reasonable times 20 inspect 30 or otherwise evaluate the services provided pursuant to this Agreement, and the premises in 21 which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 22 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 23 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 24 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 25 the extent permissible under applicable law have access to any books, documents, and records, including 25 26 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 27 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to 28 a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 29 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 30 Paragraph of this AgreementContract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 31 services provided pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: ochealthinfo.com

AutoNDA by SimpleDocs

INSPECTIONS AND AUDITS. 21 23 A. ADMINISTRATOR, any authorized representative representativesrepresentative of COUNTY, any authorized 24 representative 22 of the State of California, the Secretary of the United States Department of Health and 25 Human Services, 23 the Comptroller General of the United States, or any other of their authorized 26 representatives, shall to 24 the extent permissible under applicable law have access to any books, documents, and records, including 25 but not limited to, 27 financial statements, general ledgers, relevant accounting systems, medical and Client 26 client records, of 28 CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 to a 29 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 30 during the periods of retention set forth in the Records and Management and Maintenance 29 Paragraph 31 paragraphParagraph of this Agreement. Such persons may may, with prior written notice notice, at all reasonable 32 times inspect 30 or otherwise evaluate the services provided pursuant to this Agreement, and the premises 33 in which they 31 are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 18 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 19 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 20 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 21 extent permissible under applicable law have access to any books, documents, and records, including 25 but 22 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 23 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to a 24 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 25 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement26 Contract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided 27 pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 32 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 33 extent permissible under applicable law have access to any books, documents, and records, including 25 but 34 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 35 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to a 36 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 37 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement1 Contract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided 2 pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 25 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 26 of the State of California, the Secretary of the United States Department of Health and Human Services27 ServicesHHS, 23 the Comptroller General of the United States, or any other of their authorized 28 representatives, shall to 24 the extent permissible under applicable law have access to any books, documents, and records, including 25 but not limited to, 29 financial statements, general ledgers, relevant accounting systems, medical and Client 26 client records, of 30 CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 to a 31 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 32 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this 33 Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services 34 provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 23 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 24 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 25 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the extent permissible under applicable law have 26 access to any books, documents, and records, including 25 but not limited to, financial statements, general 27 ledgers, relevant accounting systems, medical and Client 26 clientparticipant records, of CONTRACTOR that are 28 directly pertinent to this Agreement, for the purpose of responding 27 to a beneficiary complaint or 29 conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of 30 retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement. Such 31 persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided pursuant to this 32 Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 23 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 24 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 25 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 26 the extent permissible under applicable law have access to any books, documents, and records, including 25 27 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 28 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 29 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 30 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 31 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 32 the services provided pursuant to this Agreement, and the premises in which they 31 are provided, upon no 33 less than forty-eight (48) hours notice to CONTRACTOR, during its normal business hours.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 32 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 33 extent permissible under applicable law have access to any books, documents, and records, including 25 but 34 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 35 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 36 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 37 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 1 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 2 services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 26 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 27 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 28 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 29 extent permissible under applicable law have access to any books, documents, and records, including 25 but 30 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 Clientclient 31 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 32 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 33 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 34 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 35 services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 32 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the extent permissible under applicable law have 33 access to any books, documents, and records, including 25 but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and Client 26 clientparticipant records, of CONTRACTOR that are 35 directly pertinent to this Agreement, for the purpose of responding 27 to a beneficiary complaint or 36 conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of 37 retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement. Such 1 persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided pursuant to this 2 Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 19 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 21 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 22 the extent permissible under applicable law have access to any books, documents, and records, including 25 23 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 24 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to 25 a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 26 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 27 Paragraph of this AgreementContract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 28 services provided pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the extent permissible under shall, 30 unless prohibited by applicable law law, (including HIPAA and other applicable privacy laws and 31 regulations), have access to any books, documents, and records, including 25 but not limited to, financial 32 statements, general ledgers, relevant accounting systems, medical and Client 26 records, of CONTRACTOR 33 that are directly pertinent to this AgreementContract, for the purpose of responding 27 to a beneficiary complaint or 34 conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of 35 retention set forth in the Records Management and Maintenance 29 Paragraph of this AgreementContract. Such 36 persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided pursuant to this Agreement37 Contract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 30 the extent permissible under applicable law have access to any books, documents, and records, including 25 31 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 32 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 33 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 34 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 35 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 36 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 19 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 21 the Comptroller General of the United States, or any other of their authorized representativesrepresenta tives, shall to 24 22 the extent permissible under applicable law have access to any books, documents, and records, including 25 23 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 24 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 25 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 26 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 27 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 28 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 17 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 18 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 19 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 20 the extent permissible under applicable law have access to any books, documents, and records, including 25 21 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 22 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 23 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 24 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 25 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 26 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 19 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 to 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 21 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 22 the extent permissible under applicable law have access to any books, documents, and records, including 25 23 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 24 clientClient records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of 25 responding 27 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or 26 making 28 transcripts during the periods of retention set forth in the Records Management and 27 Maintenance 29 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or 28 otherwise evaluate the services provided pursuant to this Agreement, and the premises in which they 31 are 29 provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 31 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 32 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 33 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 34 the extent permissible under applicable law have access to any books, documents, and records, including 25 35 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 36 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 37 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 1 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 2 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 3 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: 1 Agreement

INSPECTIONS AND AUDITS. 21 25 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 26 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 27 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 28 the extent permissible under applicable law have access to any books, documents, and records, including 25 29 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 30 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to 31 a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 32 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 33 Paragraph of this AgreementContract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 34 services provided pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 24 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 25 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 26 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 27 extent permissible under applicable law have access to any books, documents, and records, including 25 but 28 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 29 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 30 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 31 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 32 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 33 services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 20 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 21 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 22 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the 23 extent permissible under applicable law have access to any books, documents, and records, including 25 but 24 not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 25 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to a 26 beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 transcripts 27 during the periods of retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement28 Contract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided 29 pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

INSPECTIONS AND AUDITS. 21 17 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 18 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 19 the Comptroller General of the United States, or any other of their authorized representativesrepresenta tives, shall to 24 20 the extent permissible under applicable law have access to any books, documents, and records, including 25 21 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 22 records, of CONTRACTOR that are directly pertinent to this Agreement, for the purpose of responding 27 23 to a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 24 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 25 Paragraph of this Agreement. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate 26 the services provided pursuant to this Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 13 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 14 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 15 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 the extent permissible under applicable law have 16 access to any books, documents, and records, including 25 but not limited to, financial statements, general 17 ledgers, relevant accounting systems, medical and Client 26 Participantparticipant records, of CONTRACTOR 18 that are directly pertinent to this Agreement, for the purpose of responding 27 to a beneficiary complaint or 19 conducting an audit, review, evaluation, or examination, or making 28 transcripts during the periods of 20 retention set forth in the Records Management and Maintenance 29 Paragraph of this Agreement. Such 21 persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the services provided pursuant to this 22 Agreement, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: Agreement

INSPECTIONS AND AUDITS. 21 34 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 22 35 of the State of California, the Secretary of the United States Department of Health and Human Services, 23 36 the Comptroller General of the United States, or any other of their authorized representatives, shall to 24 37 the extent permissible under applicable law have access to any books, documents, and records, including 25 1 but not limited to, financial statements, general ledgers, relevant accounting systems, medical and Client 26 2 records, of CONTRACTOR that are directly pertinent to this AgreementContract, for the purpose of responding 27 to 3 a beneficiary complaint or conducting an audit, review, evaluation, or examination, or making 28 4 transcripts during the periods of retention set forth in the Records Management and Maintenance 29 5 Paragraph of this AgreementContract. Such persons may with prior written notice at all reasonable times inspect 30 or otherwise evaluate the 6 services provided pursuant to this AgreementContract, and the premises in which they 31 are provided.

Appears in 1 contract

Samples: cams.ocgov.com

Time is Money Join Law Insider Premium to draft better contracts faster.