Audits/Monitoring. 1. The Department may conduct, or have conducted, performance and/or compliance reviews, reviews of specific records or other data as determined by the Department. The Department may conduct a review of a sample for analyses performed by the selected Contractor to verify the quality. Reasonable notice shall be provided for reviews conducted at the successful Contractor’s place of business.
2. Reviews may include, but shall not be limited to, reviews of procedures, computer systems, Customer records, accounting records, and internal quality control reviews. The selected Contractor shall work with any reviewing entity selected by the Department.
Audits/Monitoring. Upon 48 hours’ notice from Bank, you agree to make your books, records and operations related to handling, storing and/or disposing of Checks available for audit or inspection by Bank, Bank’s independent auditors and/or any regulatory authorities having supervisory and/or regulatory authority over Bank.
Audits/Monitoring. E.4.1 Lilly has the discretion to periodically assess Researchers’ and Suppliers’ animal use, care, and welfare in accordance with the Records and Audits section of the Agreement.
Audits/Monitoring. 1. In the event that the DEVELOPER expends Seven-Hundred-Fifty-Thousand and 00/100 Dollars ($750,000.00) or more in Federal awards in its fiscal year, the DEVELOPER must have a single or program-specific audit conducted in accordance with the provisions of Title 2 Code of Federal Regulations (CFR) Part 200, as revised. In determining the Federal awards expended in its fiscal year, the DEVELOPER shall consider all sources of Federal awards, including Federal resources received from the COUNTY. The determination of amounts of Federal awards expended should be in accordance with the guidelines established by Title 2 CFR Part 200, as revised. An audit of the DEVELOPER conducted by the Auditor General in accordance with the provision Title 2 CFR Part 200, as revised, will meet the requirements of this part.
2. In connection with the audit requirements addressed in Paragraph 1 above, the DEVELOPER shall fulfill the requirements relative to audit responsibilities as provided in 2 CFR Part 200, as revised.
3. If the DEVELOPER expends less than Seven-Hundred-Fifty-Thousand and 00/100 Dollars ($750,000.00) in Federal awards in its fiscal year, an audit conducted in accordance with the provisions of 2 CFR Part 200, as revised, is not required. In the event that the DEVELOPER expends less than Seven-Hundred-Fifty- Thousand and 00/100 Dollars ($750,000.00) in Federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions of 2 CFR Part 200, as revised, the cost of the audit must be paid from non-Federal resources.
4. In addition to reviews of audits conducted in accordance with 2 CFR Part 200, as revised, monitoring procedures may include, but not be limited to, on-site visits by the COUNTY and/or HUD; limited- scope audits as defined by 2 CFR Part 200, as revised; submittal and review of financial statements; and/or other procedures. By entering into this Agreement, the DEVELOPER agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the COUNTY and/or HUD. In the event the COUNTY and/or HUD determines that a limited-scope audit of the DEVELOPER is appropriate, the DEVELOPER agrees to comply with any additional instructions provided by the COUNTY and/or HUD to the DEVELOPER regarding such audit. The DEVELOPER further agrees to comply and cooperate with any inspections, reviews, investigations, or audits deemed necessary by the Chief Financial Officer or Auditor General.
Audits/Monitoring a. The Agency may conduct, or have conducted, performance and/or compliance reviews, reviews of specific records or other data as determined by the Agency. The Agency may conduct a review of a sample of analyses performed by the Vendor to verify the quality of the Vendor’s analyses. Reasonable notice shall be provided for reviews conducted at the Vendor’s place of business.
b. Reviews may include, but shall not be limited to, reviews of procedures, computer systems, enrolled dual eligible records, accounting records, and internal quality control reviews. The Vendor shall work with any reviewing entity selected by the state.
c. During the Contract period these records shall be available at the Vendor’s office at all reasonable times. After the Contract period and for five (5) years following, the records shall be available at the Vendor’s chosen location subject to the approval of the Agency. If the records need to be sent to the Agency, the Vendor shall bear the expense of delivery. Prior approval of the disposition of Vendor and subcontractor records must be requested and approved by the Agency if this Contract or subcontract is continuous.
d. The Vendor shall comply with 45 CFR, Part 74, with respect to audit requirements of federal contracts administered through state and local public agencies. In these instances, audit responsibilities have been delegated to the State and are subject to the ongoing audit requirements of the State of Florida and of the Agency.
e. Refusal by the Vendor to allow access to all records, documents, papers, letters, other materials or on-site activities related to this Contract performance shall constitute a breach of this Contract. The right of the state and its authorized representatives to perform inspections shall continue for as long as the Vendor is required to maintain records, regardless of the termination date of this Contract.
f. Upon discovery of any problem or Vendor error for any aspect of this Contract that may jeopardize the Vendor’s ability to perform any function of this Contract, the Vendor shall notify the Agency Contract Manager in person, via telephone or electronic mail, as soon as possible but no later than the close of business if the problem or error is identified during the business day and no later than 9:00 a.m. Eastern Time, the following business day if the problem or error occurs after close of business.
g. The Vendor shall correct all discovered or identified errors at no cost to the Agency.
Audits/Monitoring. 4.6.3.1 CMS and the Department will conduct periodic audits to validate rate cell assignments or other coding. Audits may be conducted by a peer review organization or other
Audits/Monitoring. The county or LHD shall have an annual audit performed in accordance with the Single Audit Act of 1984 (with amendment in 1996) and 2 C.F.R. Part 200. The audit report shall be submitted to the Local Government Commission (LGC) by the County Administration (if single county LHD) or the District Health Department or Public Health Authority (if so organized) within six months following the close of the Agreement. Audit findings referred to the NCDHHS Internal Audit Office by LGC will be investigated and findings verified by the NCDHHS Controller’s Office staff with assistance of DPH and/or DCFW Program Staff.
Audits/Monitoring. 4.4.5.1. CMS and DMAS will conduct periodic audits to validate RC assignments or other coding. Audits may be conducted by a peer review organization or other entity assigned this responsibility by CMS and DMAS.
Audits/Monitoring. A. In the event that the Subrecipient expends $750,000.00 or more in Federal awards in its fiscal year, the Subrecipient must have a single or program-specific audit conducted within nine
Audits/Monitoring. Lilly has the discretion to periodically assess Researchers’ and Suppliers’ animal use, care, and welfare in accordance with the auditing/monitoring provisions stated in the contract.
1. [***] Supply Agreement – [***] of the Effective Date [***]. [***] [***]
