SAO AUDIT. A. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Contract or indirectly through a subcontract under the Contract. The acceptance of funds directly under the Contract or indirectly through a subcontract under the Contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit.
SAO AUDIT. Xxxxxxx understands that acceptance of funds directly under the Contract or indirectly through a Subcontract under the Contract acts as acceptance of the authority of the State Auditor’s Office (SAO), or any successor agency, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the SAO must provide the SAO with access to any information the SAO considers relevant to the investigation or audit. Xxxxxxx agrees to cooperate fully with the SAO or its successor in the conduct of the audit or investigation, including providing all records requested. Grantee will ensure that this clause concerning the authority to audit funds received indirectly by Subcontractors through Grantee and the requirement to cooperate is included in any Subcontract it awards.
SAO AUDIT. The MA Dual SNP understands that acceptance of funds under this Agreement acts as acceptance of the authority of the State Auditor’s Office (SAO), or any successor agency, to conduct an investigation in connection with those funds. The MA Dual SNP further agrees to cooperate fully with the SAO or its successor in the conduct of the audit or investigation, including providing all records requested. The MA Dual SNP must ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through MA Dual SNP and the requirement to cooperate is included in any subcontract it award.
SAO AUDIT. Contractor understands that acceptance of funds directly under the Contract or indirectly through a Subcontract under the Contract acts as acceptance of the authority of the State Auditor’s Office (SAO), or any successor agency, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the SAO must provide the SAO with access to any information the SAO considers relevant to the investigation or audit. Contractor agrees to cooperate fully with the SAO 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 Contractor and the requirement to cooperate is included in any Subcontract it awards.
SAO AUDIT. Performing Agency understands that acceptance of funds directly under the Contract or indirectly through a Subcontract under the Contract acts as acceptance of the authority of the State Auditor’s Office (SAO), or any successor agency, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the SAO must provide the SAO with access to any information the SAO considers relevant to the investigation or audit. Performing Agency agrees to cooperate fully with the SAO or its successor in the conduct of the audit or investigation, including providing all records requested. Performing Agency will ensure that this clause concerning the authority to audit funds received indirectly by Subcontractors through Performing Agency and the requirement to cooperate is included in any Subcontract it awards.
SAO AUDIT. The HMO understands that acceptance of funds under this Contract acts as acceptance of the authority of the State Auditor’s Office (“SAO”), or any successor agency, to conduct an investigation in connection with those funds. The HMO further agrees to cooperate fully with the SAO or its successor in the conduct of the audit or investigation, including providing all records requested. The HMO will ensure that this clause concerning the authority to audit funds received indirectly by Subcontractors through HMO and the requirement to cooperate is included in any Subcontract it awards, and in any third party agreements described in Section 4.10 (a-b).
SAO AUDIT. The MCO understands that acceptance of funds under this Contract acts as acceptance of the authority of the State Auditor's Office (SAO), or any successor agency, to conduct an investigation in connection with those funds. The MCO further agrees to cooperate fully with the SAO or its successor in the conduct of the audit or investigation, including providing all records requested at no cost. The MCO will ensure that this clause concerning the authority to audit funds and the requirement to cooperate is included in any Subcontract, and in any third party agreements described in Section 4.10, "MCO Agreements with Third Parties."
SAO AUDIT. Local Government understands that acceptance of funds directly under the Contract or indirectly through a Subcontract under the Contract acts as acceptance of the authority of the State Auditor’s Office (SAO), or any successor agency, to conduct an audit or investigation in connection with those funds. Under the direction of the legislative audit committee, an entity that is the subject of an audit or investigation by the SAO must provide the SAO with access to any information the SAO considers relevant to the investigation or audit. Local Government agrees to cooperate fully with the SAO or its successor in the conduct of the audit or investigation, including providing all records requested. Local Government will ensure that this clause concerning the authority to audit funds received indirectly by Subcontractors through Local Government and the requirement to cooperate is included in any Subcontract it awards.
SAO AUDIT. The MA Health Plan understands that acceptance of funds under this Agreement acts as acceptance in connection with those funds. The MA Health Plan further agrees to cooperate fully with the SAO or its successor in the conduct of the audit or investigation, including providing all records requested. The MA Health Plan must ensure that this clause concerning the authority to audit funds received indirectly by subcontractors through MA Health Plan and the requirement to cooperate is included in any subcontract it awards.
SAO AUDIT. 13 Section 9.09 Access to records, books, and documents 13 Section 9.10 Governing Law & Venue 13 Section 9.11 Publicity 14 Section 9.12 Anti-trust 14 Section 9.13 CMS Approval. 14 Section 9.14 Requests for public information 14 Section 9.15 Privacy, Security, and Breach Notification 15 ATTACHMENT A: PROPOSED MA PRODUCT SERVICE AREAS ATTACHMENT B: TEXAS MEDICAID SUMMARY OF BENEFITS THIS AGREEMENT (Agreement) is made and entered into by the Texas Health and Human Services Commission (HHSC), an administrative agency within the executive department of the State of Texas, having its principal office at 0000 Xxxxx Xxxxx Xxxxxxxxx, Austin, Texas, 78751, and SelectCare of Texas, Inc., a corporation that offers or administers a Medicare Advantage Plan (Medicare Advantage Plan or MA Health Plan), organized under the laws of the State of Texas and having a principal place of business at 0000 Xxxx Xxxxxxx Xxxxx, Xxx 000, Xxxxxxx, Xxxxx 00000. HHSC and MA Health Plan may be referred to herein as a "Party" or, collectively, as the "Parties."
