HHSC Monitoring. The Grantee and any subGrantees associated with this contract agree to permit on-site monitoring visits and desk reviews, as deemed necessary by HHSC to review all financial or other records and management control systems relevant to the provision of goods and services under this contract. The Grantee will include this requirement in any subcontract associated with this agreement. The Grantee will notify HHSC: A. Within two business days if at any time the Grantee is not in compliance with the provisions of this contract. A false statement regarding the Grantee’s compliance with the terms of this contract may be treated as a material breach of this contract and may be grounds for HHSC to terminate the contract; and B. At least 60 calendar days before the intended effective date of any change in legal entity status, such as a change in ownership or control, name, legal status with the Texas Secretary of State, or Texas Identification Number issued by the Texas Comptroller of Public Accounts.
Appears in 5 contracts
Samples: Early Childhood Intervention Services Grant Program Contract, Early Childhood Intervention Services Grant Program Contract, Early Childhood Intervention Services Grant Program Contract
HHSC Monitoring. The Grantee and any subGrantees subgrantees associated with this contract Contract agree to permit on-site monitoring visits and desk reviews, as deemed necessary by HHSC to review all financial or other records and management control systems relevant to the provision of goods and services under this contractContract. The Grantee will shall include this requirement in any subcontract associated with this agreement. The Grantee will shall notify HHSC:
A. Within two business days if at any time the Grantee is not in compliance with the provisions of this contractContract. A false statement regarding the Grantee’s compliance with the terms of this contract Contract may be treated as a material breach of this contract Contract and may be grounds for HHSC to terminate the contractContract; and
B. At least 60 calendar days before the intended effective date of any change in legal entity status, such as a change in ownership or control, name, legal status with the Texas Secretary of State, or Texas Identification Number issued by the Texas Comptroller of Public Accounts.
Appears in 1 contract
Samples: Early Childhood Intervention Services Grant Program Contract