Common use of AUDIT AND PERFORMANCE REVIEW Clause in Contracts

AUDIT AND PERFORMANCE REVIEW. 8.1 WAPHA may conduct, or WAPHA may engage a third party to conduct, a performance review or an audit of the Contractor at any reasonable time, at the expense of WAPHA: (1) for the purpose of monitoring and assessing the Contractors performance of its obligations under this Agreement or delivery of the Activities; (2) if WAPHA has reasonable concerns that the Contractor may not be delivering, or may be unable to deliver, all or part of the Activities in accordance with this Agreement; (3) if the Contractor’s records give WAPHA reasonable concern that the Contractor is not financially stable; (4) if WAPHA has reasonable concerns that the Contractor has misused all or part of the funding; (5) if the Contractor’s records give WAPHA reasonable concern about the Contractor’s compliance, or ability to comply, with this Agreement; or (6) to investigate whether the Funding has been used for the correct purposes. 8.2 The Contractor will: (1) cooperate with and provide assistance to WAPHA or any third party engaged by WAPHA to conduct an audit or performance review; (2) make available to WAPHA or any third party engaged by WAPHA all information and records needed for the audit or performance review in accordance with any written request from WAPHA or third party engaged by WAPHA; and (3) allow WAPHA or any third party engaged by WAPHA access the Contractor’s premises or place of business to carry out the audit or performance review. Contractor : Enter Contractor Name

AUDIT AND PERFORMANCE REVIEW. 8.1 WAPHA may conduct, or WAPHA may engage a third party to conduct, a performance review or an audit of the Contractor at any reasonable time, at the expense of WAPHA: (1) for the purpose of monitoring and assessing the Contractors performance of its obligations under this Agreement or delivery of the Activities; (2) if WAPHA has reasonable concerns that the Contractor may not be delivering, or may be unable to deliver, all or part of the Activities in accordance with this Agreement;Agreement;‌ (3) if the Contractor’s records give WAPHA reasonable concern that the Contractor is not financially stable; (4) if WAPHA has reasonable concerns that the Contractor has misused all or part of the funding; (5) if the Contractor’s records give WAPHA reasonable concern about the Contractor’s compliance, or ability to comply, with this Agreement; oror‌ (6) to investigate whether the Funding has been used for the correct purposes. 8.2 The Contractor will: (1) cooperate with and provide assistance to WAPHA or any third party engaged by WAPHA to conduct an audit or performance review; (2) make available to WAPHA or any third party engaged by WAPHA all information and records needed for the audit or performance review in accordance with any written request from WAPHA or third party engaged by WAPHA; andand‌ (3) allow WAPHA or any third party engaged by WAPHA access the Contractor’s premises or place of business to carry out the audit or performance review. Contractor : Enter Contractor Name.

AUDIT AND PERFORMANCE REVIEW. 8.1 WAPHA may conduct, or WAPHA may engage a third party to conduct, a performance review or an audit of the Contractor at any reasonable time, at the expense of WAPHA: (1) for the purpose of monitoring and assessing the Contractors performance of its obligations under this Agreement or delivery of the Activities; (2) if WAPHA has reasonable concerns that the Contractor may not be delivering, or may be unable to deliver, all or part of the Activities in accordance with this Agreement; (3) if the Contractor’s records give WAPHA reasonable concern that the Contractor is not financially stable; (4) if WAPHA has reasonable concerns that the Contractor has misused all or part of the funding; (5) if the Contractor’s records give WAPHA reasonable concern about the Contractor’s compliance, or ability to comply, with this Agreement; or (6) to investigate whether the Funding has been used for the correct purposes. 8.2 The Contractor will: (1) cooperate with and provide assistance to WAPHA or any third party engaged by WAPHA to conduct an audit or performance review; (2) make available to WAPHA or any third party engaged by WAPHA all information and records needed for the audit or performance review in accordance with any written request from WAPHA or third party engaged by WAPHA; and (3) allow WAPHA or any third party engaged by WAPHA access the Contractor’s premises or place of business to carry out the audit or performance review. Contractor : Enter Contractor Name.