Compliance Audit Requirements. HPES recognizes that the Service Recipients are subject to the Compliance Audit Requirements. Subject to the terms of this Article, HPES will provide the assistance reasonably requested by the Service Recipients in connection with the Compliance Audit Requirements, which will include the reporting requirements and assistance set forth in Appendix 3-A.6. HPES will comply with HPI’s financial reporting and control processes as set forth in the Policies and Procedures Manuals (and as such processes are revised from time to time by HPI) and provide the Service Recipients with copies of all related Records as necessary for the Service Recipients to satisfy the Compliance Audit Requirements. HPES will recommend and, subject to HPI approval and in accordance with the Change Control Procedure, implement compliance measures to satisfy the Compliance Audit Requirements.
Compliance Audit Requirements. If the Province requests a Program compliance audit pursuant to section F3.1 (Compliance Audit), the Recipient will retain, at the Recipient’s expense and within the timelines set out by the Province, an accredited external independent auditor(s) to carry out the audit and will deliver any compliance audit report(s) from such audit to the Province within 7 Business Days of the Recipient’s receipt of the report.
Compliance Audit Requirements. (1) The Practitioner must comply with the Compliance Audit Requirements.
Compliance Audit Requirements. The Practitioner will comply with the Compliance Audit Requirements. Upon request by Legal Aid ACT the Practitioner will produce the instruction file to Legal Aid ACT for inspection and copying.
