Audit or Investigation Sample Clauses

Audit or Investigation. Audits or investigations may be conducted to determine compliance with the rules and regulations of the program. If an audit or investigation is initiated, the Provider shall retain all original records and supportive materials until the audit is completed and all issues are resolved, even if the period of retention extends beyond the required 6-year period.
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Audit or Investigation. Provider acknowledges and agrees that it will provide, at no cost, the State Programs, the U.S. Department of Health and Human Services, the Office of the Inspector General and/or the Texas Medicaid Fraud Control Unit, an independent verification and validation contractor or quality assurance contractor acting on behalf of HHSC, State or federal law enforcement agency, special or general investigation committee of the Texas Legislature, the U.S. Comptroller General, MCO Program personnel from HHSC or its designee, the Office of the State Auditor of Texas, any other State or federal entity identified by HHSC or engaged by HHSC or their authorized representatives with prompt, reasonable, and adequate access to the Agreement, and any records, books documents and papers that are related to the Agreement and/or Providers performance of its responsibilities under the Agreement. (a) Provider must provide such access to service locations, facilities or installations, records, and software and equipment, in reasonable comfort and provide any furnishings, equipment, and other conveniences deemed necessary to fulfill such purposes. (b) Requests for access may be for, but are not limited to, the following purposes: examination; audit; investigation; contract administration; the making of copies, excerpts, or transcripts; or any other purpose HHSC deems necessary for contract enforcement or to perform its regulatory functions. (c) Provider understands and agrees that the 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. Provider 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.
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Audit or Investigation. At any time, the City, or any representative of the City, may conduct an audit, investigation or inquiry in relation to the LOC and the Borrower shall cooperate with the City and provide free and unrestricted access to such staff, documents, books, records and accounts as may be requested by the City.
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Audit or Investigation. (a) Audits or investigations may be conducted to determine com- pliance with the rule and regulations of the program. (b) If an audit or investigation is initiated, the provider must retain all original records and supportive materials until the audit is completed and all issues are resolved even if the period of reten- tion extends beyond the required six year period.
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Audit or Investigation. (a) If, during the period of six years after Closing any Group Company is notified by any Governmental Authority or receives any enquiries relating to any actual or potential investigation or audit or correspondence of a like nature which could result in a review of the relevant Group Company by the Governmental Authority in respect of a period prior to Closing, Valspar will be responsible for all responses to the Governmental Authority. (b) In relation to the responses, Valspar must: (i) act in good faith at all times; (ii) consult with Champion Regal in relation to the conduct of the investigation or audit or correspondence of a like nature which could result in a review of any Group Company; and (iii) notify Champion Regal as soon as practicable and in any event not later than 21 days after receipt of such notification, enquiries or correspondence, giving it notice of and detailing the relevant circumstance and notification.
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Audit or Investigation. 2.3.1 The following entities may request copies of this Agreement and any records, books, documents, paper, and any other information related to this Agreement or the Provider’s performance of its responsibilities under this Agreement: (1) HHS, HHS OIG, or their designees; (2) Comptroller General of the United States or its designee; (3) MCO Program personnel from HHSC or its designee; (4) HHSC OIG;
Sample 1
Audit or Investigation. In the event of an audit or investigation by a State Agency, the Party that is subject to the audit shall aid the State Agency conducting the audit, without additional compensation, to identify, investigate and reconcile any audit discrepancies or variances.
Sample 1
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Audit or Investigation. Provider agrees to provide, at no cost, the following entities or their designees with prompt, reasonable, and adequate access to the Agreement and any records, books, documents, and papers that are related to the Agreement and/or Provider’s performance of its responsibilities under the Agreement: 1. The United States Department of Health and Human Services or its designee; 2. The Comptroller General of the United States or its designee; 3. Company personnel from HHSC or its designee; 4. The Office of Inspector General; 5. The Medicaid Fraud Control Unit of the Texas Attorney General’s Office or its designee; 6. Any independent verification and validation contractor, audit firm, or quality assurance contractor acting on behalf of HHSC; 7. The Office of the State Auditor of Texas or its designee; 8. A State or federal law enforcement agency; 9. A special or general investigating committee of the Texas Legislature or its designee; 10. Any other state or federal entity identified by HHSC, or any other entity engaged by HHSC; and 11. Company or any independent verification and validation contractor, audit firm, or quality assurance contractor acting on behalf of Company. Provider must provide access wherever it maintains such records, books, documents, and papers. Provider must provide such access in reasonable comfort and provide any furnishings, equipment, and other conveniences deemed reasonably necessary to fulfill the purposes described herein. Requests for access may be for, but are not limited to, the following purposes: 1. examination; 2. audit; 3. investigation; 4. contract administration; 5. the making of copies, excerpts, or transcripts; or 6. any other purpose HHSC deems necessary for contract enforcement or to perform its regulatory functions. Provider understands and agrees that the 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. Provider 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. [CHIP, UMCC, Att. A, §§ 9.02, 9.04, RSA, Att. A, §§ 9.02, 9.04; STAR, UMCC, Att. A, §§ 9.02, 9.04; STAR+PLUS, UMCC, Att. A, §§ 9.02, 9.04, S+P Ex., Att. A, §§ 9.02, 9.04, S+P MRSA, Att. A, §§ 9.02, 9.04; STAR Health, Att. A, §§ 9.02, 9.05; STAR Kids, Att. A, § 9.05 & Att. B-1 § 9.02; Dual-Demo MMP §§ 2...
Sample 1
Audit or Investigation. The state auditor may conduct an audit or investigation of any entity receiving funds from the state directly under the Agreement or indirectly through a subcontract under the Agreement. The acceptance of funds directly under the Agreement or indirectly through a subcontract under the Agreement 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 investigations by the state auditor must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit. The Medical School shall comply with any rules and procedures of the state auditor in implementation and enforcement of Section 2262.154 of the Texas Government Code.
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Related to Audit or Investigation

  • Independent Investigation Subscriber, in making the decision to purchase the Units, has relied upon an independent investigation of the Company and has not relied upon any information or representations made by any third parties or upon any oral or written representations or assurances from the Company, its officers, directors or employees or any other representatives or agents of the Company, other than as set forth in this Agreement. Subscriber is familiar with the business, operations and financial condition of the Company and has had an opportunity to ask questions of, and receive answers from the Company’s officers and directors concerning the Company and the terms and conditions of the offering of the Units and has had full access to such other information concerning the Company as Subscriber has requested. Subscriber confirms that all documents that it has requested have been made available and that Subscriber has been supplied with all of the additional information concerning this investment which Subscriber has requested.

  • Investigation To make investigation about the accuracy of representations, warranties or other obligations of the Issuer under the Transaction Documents.

  • Grievance Investigation The Employer agrees to supply to the Union the names of all applicants for a vacancy, or new position in the course of a grievance investigation.

  • Complaints Investigation The employee who complains of harassment under the provisions of the Human Rights Code must first comply with the Employer’s harassment policy procedures before filing a grievance or human rights complaint.

  • Background Investigation The BOARD is prohibited from knowingly employing a person who has been convicted of committing or attempting to commit certain criminal offenses. If the required criminal background investigation is not completed at the time this Contract is signed, and the subsequent investigation report reveals that there has been a prohibited conviction, this Contract shall immediately become null and void.

  • No Duty of Investigation Notice in Trust Instruments, etc. No purchaser, lender, transfer agent or other person dealing with the Trustees or with any officer, employee or agent of the Trust shall be bound to make any inquiry concerning the validity of any transaction purporting to be made by the Trustees or by said officer, employee or agent or be liable for the application of money or property paid, loaned, or delivered to or on the order of the Trustees or of said officer, employee or agent. Every obligation, contract, undertaking, instrument, certificate, Share, other security of the Trust, and every other act or thing whatsoever executed in connection with the Trust shall be conclusively taken to have been executed or done by the executors thereof only in their capacity as Trustees under this Declaration or in their capacity as officers, employees or agents of the Trust. The Trustees may maintain insurance for the protection of the Trust Property, its Shareholders, Trustees, officers, employees and agents in such amount as the Trustees shall deem adequate to cover possible tort liability, and such other insurance as the Trustees in their sole judgment shall deem advisable or is required by the 1940 Act.

  • Grievance Investigations Where an employee has asked or is obliged to be represented by the Institute in relation to the presentation of a grievance and an employee acting on behalf of the Institute wishes to discuss the grievance with that employee, the employee and the representative of the employee will, where operational requirements permit, be given reasonable leave with pay for this purpose when the discussion takes place in the headquarters area of such employee and leave without pay when it takes place outside the headquarters area of such employee.

  • Effect of Investigation The representations, warranties and covenants of the Indemnifying Party, and the Indemnified Party’s right to indemnification with respect thereto, shall not be affected or deemed waived by reason of any investigation made by or on behalf of the Indemnified Party (including by any of its Representatives) or by reason of the fact that the Indemnified Party or any of its Representatives knew or should have known that any such representation or warranty is, was or might be inaccurate or by reason of the Indemnified Party’s waiver of any condition set forth in Section 7.02 or Section 7.03, as the case may be.

  • Due Diligence Investigation Pubco shall be reasonably satisfied with the results of its due diligence investigation of the Company in its sole and absolute discretion.

  • Credit Investigation In conjunction with your application for credit and, if approved, maintenance of your Account, you agree that we have the right to investigate your credit and employment history, to verify your credit references, to request and use credit reports, and to report the way you pay your Account to credit bureaus and other interested parties.

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