Annual Compliance Audit. Without limiting the generality of any other provision of this Agreement, in every year that the Agreement exists between the parties, the Commission shall complete an Annual Compliance Audit of the Facilities on a date to be determined in the full discretion of the Commission. The Operator will answer any inquiries and will provide any information requested by the Commission which is required to complete the Annual Compliance Audit.
Annual Compliance Audit. In the event, STANDARD call for an annual compliance audit, CLIENT agrees to:
Annual Compliance Audit. On an annual basis, Servicer will cause to be completed a SSAE 16 SOC 1 Report review of its activities. Upon request, Lender may receive a copy of the report of such review by paying a pro-rata share of the cost of same. Servicer's Internal Audit Department coordinates such participation on an annual basis and divides the aforementioned costs equally between those lenders participating. 3-9.
Annual Compliance Audit. 1. Xxxxxxxx-Xxxxx agrees to conduct annually an internal audit of its compliance with environmental requirements that are applicable to the facility.
Annual Compliance Audit. The Annual Compliance Audit will be onsite and consists of a focused review of key elements of the Broker’s compliance program and will assess adherence to the Broker’s written compliance plan including all relevant operating policies, procedures, workflows, and relevant chart of organization. The key elements reviewed may vary from year to year. A review of administrative and management arrangements may also be conducted as part of the annual audit. A review of grievance and appeal files will be a standard part of the compliance audit. While the findings of the compliance audit will not be scored, EOHHS will provide necessary feedback on each of the key elements. If the findings indicate that the Broker is out of compliance, EOHHS will make the determination of whether a corrective action plan is warranted. INSPECTION OF WORK PERFORMED Access to Information EOHHS, other state agencies, and/or its designees, including its management and external quality review organization brokers, the Medicaid Fraud Unit of the Department of Attorney General, and CMS and/or its designees, shall have access to quality of service information, financial information (including claim level detail), service delivery information including authorization requests and denials or other adverse decisions, complaints, grievances and appeals information, and other such information of Broker, and its subcontractor and agents in order to evaluate through inspection or other means, the quality, and timeliness of services performed and reimbursed for under this Agreement and in compliance with this Agreement. Xxxxxx agrees to accommodate requests for access to this information which may be submitted at any time. Subcontractor must agree to comply with all applicable requirements, such as those pertaining to reporting responsibilities, record-keeping, state and federal audits. For audit purposes, Subcontractors are subject to a 10-year record retention period for which EOHHS may request access to.
Annual Compliance Audit. 1) A compliance audit is a systematic review of the environmental performance of a facility as it relates to compliance with applicable requirements. A definition based on Section 299.83(5)(c)3. of the Wisconsin Statutes can be found in Section IV. G. of this Contract.
Annual Compliance Audit. The Corporation, or a third party compliance monitoring agent selected and appointed by Corporation (the “Independent Consultant”), will, in calendar year [YEAR] and thereafter, conduct at its own cost (other than cost of providing information) an annual audit to verify compliance with (a) the requirements of the Regulatory Agreement, (b) the provisions of the Asset Oversight Agreement, and (c) the requirements of the Compliance Agreement. The Borrower agrees to provide any documentation or information requested either by Corporation or by the Independent Consultant related to such audit which is in the possession of the Borrower or available to the Borrower. The Corporation will deliver to the Borrower a copy of the annual compliance audit relating to the Property within ninety (90) days after completion of the annual compliance audit. It is understood that if the date of completion of the annual compliance audit occurs within the last ninety (90) days of a calendar year, then the annual audit may be delivered to Borrower in the next calendar year (but still within the 90 day time frame).
