EVALUATION AND MONITORING. Services provided by CONTRACTOR shall be evaluated. CONTRACTOR shall submit evaluation data and related reports, and otherwise participate in the First 5 evaluation, using approved evaluation methods. Required evaluation data shall be submitted on a regular basis as determined by the First 5 evaluation requirements. Services provided by CONTRACTOR shall be monitored through quarterly, or as COMMISSION requires, program progress reporting and site visits. Program progress reporting will be required on a regular basis to ensure compliance with contractual obligations. At least once per year, the COMMISSION shall conduct a site visit as part of this monitoring process. Unless exercised sooner in accordance with Section 21: RECORDS AND INSPECTION, the COMMISSION may include the examination and auditing of records relating to program services during site visits. Any deficiencies noted in the provision of services may be addressed by COMMISSION through a corrective action plan in order to remedy any identified deficiency(-ies). Payments will be held if CONTRACTOR is delinquent with any required reports or submission requirements under this agreement or otherwise fails to address any deficiencies noted in the provision of services.
Appears in 5 contracts
Samples: General Terms and Conditions Agreement, General Terms and Conditions, General Terms and Conditions
EVALUATION AND MONITORING. Services provided by CONTRACTOR shall be evaluated. CONTRACTOR shall submit evaluation data and related reports, and otherwise participate in the First 5 evaluation, using approved evaluation methods. Required evaluation data shall be submitted on a regular basis as determined by the First 5 evaluation requirementsrequirements to ensure compliance with contractual obligations. Services provided by CONTRACTOR shall be monitored through quarterly, or as COMMISSION requires, program progress reporting and site visits. Program progress reporting will be required visits on a regular quarterly basis to ensure compliance with contractual obligationsor as COMMISSION requires. At least once per year, the COMMISSION shall conduct a site visit as part of this monitoring process. Unless exercised sooner in accordance with Section 21: RECORDS AND INSPECTION, the COMMISSION may include the examination and auditing of records relating to program services during site visits. Any deficiencies noted in the provision of services may be addressed by COMMISSION through a corrective action plan in order to remedy any identified deficiency(-ies). Payments will be held withheld if CONTRACTOR is delinquent with in submitting any required reports or submission other requirements under this agreement or otherwise fails to address any deficiencies noted in the provision of services.
Appears in 1 contract
Samples: Contract Agreement