Access to Auditor’s Work Papers. The auditor shall make audit work papers available upon request to the auditee, DHS or their designee as part of performing a quality review, resolving audit findings, or carrying out oversight responsibilities. Access to working papers includes the right to obtain copies of working papers.
Appears in 15 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Access to Auditor’s Work Papers. The auditor shall make audit work papers available upon request to the auditee, DHS or their designee as part of performing a quality review, resolving audit findings, or carrying out oversight responsibilities. Access to working work papers includes the right to obtain copies of working work papers.
Appears in 2 contracts
Samples: Contract for Iris Self Directed Personal Care Oversight, Contract for Enterprise Data Warehouse and Data Analytics and Reporting Module Services
Access to Auditor’s Work Papers. The auditor shall make audit work papers available upon request to the auditeeProvider, DHS the Purchaser or their designee as part of performing a quality review, resolving audit findings, or carrying out oversight responsibilities. Access to working papers includes the right to obtain copies of working papers.
Appears in 2 contracts
Samples: Purchase of Services Contract, Purchase of Services Contract
