Compliance Risks. Consistent with C.4.12 of its proposal, the Contractor shall establish and implement an effective system for routine monitoring and identification of compliance risks, including internal monitoring and audits. Compliance risks must be reported to the HHS Contracting Officer Technical Representative (“COTR”).
Appears in 6 contracts
Samples: Contract to Operate a Qualified High Risk Pool, Contract to Operate a Qualified High Risk Pool, Contract to Operate a Qualified High Risk Pool
