CONFIDENTIALITY IN AUDIT PROCESS Sample Clauses

CONFIDENTIALITY IN AUDIT PROCESS. 22.1. CONTRACTOR and COUNTY mutually agree to maintain the confidentiality of CONTRACTOR’S client records and information, in compliance with all applicable state and federal statutes and regulations, including but not limited to HIPAA and California Welfare and Institutions Code, Section 5328. CONTRACTOR shall inform all of its officers, employees, and agents of the confidentiality provisions of all applicable statutes. 22.2. CONTRACTOR’S fiscal records shall contain sufficient data to enable auditors to perform a complete audit and shall be maintained in conformance with standard procedures and accounting principles. 22.3. CONTRACTOR’S records shall be maintained as required by the Director and DHCS on forms furnished by DHCS or the COUNTY. All statistical data or information requested by the Director shall be provided by the CONTRACTOR in a complete and timely manner.
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CONFIDENTIALITY IN AUDIT PROCESS. 29.1. CONTRACTOR and COUNTY mutually agree to maintain the confidentiality of CONTRACTOR’s client records and information, in compliance with all applicable state and federal statutes and regulations, including but not limited to HIPAA, 42 CFR Part 2, and California Welfare and Institutions Code, § 5328, to the extent that these requirements are applicable. CONTRACTOR shall inform all of its officers, employees and agents of the confidentiality provisions of all applicable statutes. 29.2. CONTRACTOR’s fiscal records shall contain sufficient data to enable auditors to perform a complete audit and shall be maintained in conformance with standard procedures and accounting principles. 29.3. CONTRACTOR’s records shall be maintained as required by the Director and DHCS on forms furnished by DHCS or the COUNTY. All statistical data or information requested by the Director shall be provided by the CONTRACTOR in a complete and timely manner.
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CONFIDENTIALITY IN AUDIT PROCESS. A. Contractor and County mutually agree to maintain the confidentiality of Contractor’s client records and information, in compliance with all applicable state and federal statutes and regulations, including but not limited to HIPAA and California Welfare and Institutions Code, Section 5328. Contractor shall inform all of its officers, employees, and agents of the confidentiality provisions of all applicable statutes. B. Contractor’s fiscal records shall contain sufficient data to enable auditors to perform a complete audit and shall be maintained in conformance with standard procedures and accounting principles. C. Contractor’s records shall be maintained as required by the Director and DHCS on forms furnished by DHCS or the County. All statistical data or information requested by the Director shall be provided by the Contractor in a complete and timely manner.
Sample 1Sample 2Sample 3See All (4)
CONFIDENTIALITY IN AUDIT PROCESS. A. Contractor and County mutually agree to maintain the confidentiality of Contractor’s client records and information, in compliance with all applicable state and federal statutes and regulations, including but not limited to HIPAA, 42 CFR Part 2, and California Welfare and Institutions Code, § 5328, to the extent that these requirements are applicable. Contractor shall inform all of its officers, employees and agents of the confidentiality provisions of all applicable statutes. B. Contractor’s fiscal records shall contain sufficient data to enable auditors to perform a complete audit and shall be maintained in conformance with standard procedures and accounting principles. C. Contractor’s records shall be maintained as required by the Director and DHCS on forms furnished by DHCS or the County. All statistical data or information requested by the Director shall be provided by the Contractor in a complete and timely manner.
Sample 1Sample 2
CONFIDENTIALITY IN AUDIT PROCESS. 21.1. CONTRACTOR and COUNTY mutually agree to maintain the confidentiality of CONTRACTOR’S client records and information, in compliance with all applicable state and federal statutes and regulations, including but not limited to HIPAA and California Welfare and Institutions Code, Section 5328. CONTRACTOR shall inform all of its officers, employees, and agents of the confidentiality provisions of all applicable statutes.
Sample 1

Related to CONFIDENTIALITY IN AUDIT PROCESS

  • Confidentiality Statement All persons that will be working with PHI COUNTY 21 discloses to CONTRACTOR or CONTRACTOR creates, receives, maintains, or transmits on behalf of 22 COUNTY must sign a confidentiality statement that includes, at a minimum, General Use, Security and 23 Privacy Safeguards, Unacceptable Use, and Enforcement Policies. The statement must be signed by the 24 workforce member prior to access to such PHI. The statement must be renewed annually. The 25 CONTRACTOR shall retain each person’s written confidentiality statement for COUNTY inspection 26 for a period of six (6) years following the termination of the Agreement.

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