Common use of INSPECTIONS AND AUDITS Clause in Contracts

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 22 access to any books, documents, and records, including but not limited to, financial statements, general 34 23 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 24 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 25 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 26 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 27 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 28 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 26 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 27 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 28 access to any books, documents, and records, including but not limited to, financial statements, general 34 29 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 30 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 31 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 32 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 33 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 34 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 22 access to any books, documents, and records, including but not limited to, financial statements, general 34 23 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 24 pertinent to this Agreement, for the purpose of responding to a beneficiary patient complaint or conducting an 36 audit, 25 review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the 26 Records Management and Maintenance Paragraph paragraph of this Agreement. Such persons Persons may at all 1 27 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 28 premises in which they are provided.

INSPECTIONS AND AUDITS. 32 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 33 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 34 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 35 access to any books, documents, and records, including but not limited to, financial statements, general 34 36 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 37 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 1 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 2 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 3 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 4 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 24 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 25 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 26 access to any books, documents, and records, including but not limited to, financial statements, general 34 27 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 28 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 29 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 30 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 31 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 32 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall to 22 the extent permissible under applicable law have 33 access to any books, documents, and records, including 23 but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client Client 24 records, of CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding 25 to a beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making 26 transcripts during the periods of retention set forth 37 in the Records Management and Maintenance 27 Paragraph of this Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate 28 the services provided pursuant to this Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 29 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 30 access to any books, documents, and records, including but not limited to, financial statements, general 34 31 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 32 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 33 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 34 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 35 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 36 premises in which they are provided.. 37 //

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 22 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 23 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 24 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of 25 CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a 26 beneficiary complaint or or, conducting an 36 audit, review, evaluation, or examination, or making transcripts 27 during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph paragraph of this 28 Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate the services 29 provided pursuant to this Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 22 access to any books, documents, and records, including but not limited to, financial statements, general 34 23 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 24 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 25 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 26 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 27 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 28 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 27 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 28 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 29 access to any books, documents, and records, including but not limited to, financial statements, general 34 30 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 31 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 32 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 33 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 34 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 35 premises in which they are provided.

INSPECTIONS AND AUDITS. 24 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 25 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 26 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 27 access to any books, documents, and records, including but not limited to, financial statements, general 34 28 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 29 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 30 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 31 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 32 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 33 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 22 access to any books, documents, and records, including but not limited to, financial statements, general 34 23 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 24 pertinent to this AgreementContract, for the purpose of responding to a beneficiary complaint or conducting an 36 25 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 26 in the Records Management and Maintenance Paragraph of this AgreementContract. Such persons may at all 1 27 reasonable times inspect or otherwise evaluate the services provided pursuant to this AgreementContract, and the 2 28 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 36 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 37 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 1 access to any books, documents, and records, including but not limited to, financial statements, general 34 2 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 3 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 4 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 5 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 6 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 7 premises in which they are provided.

INSPECTIONS AND AUDITS. 31 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 32 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 33 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 34 access to any books, documents, and records, including but not limited to, financial statements, general 34 35 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 36 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 37 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 1 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 2 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 3 premises in which they are provided. 4 B. ADMINISTRATOR shall inform providers and CONTRACTOR, at the time they enter into a

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 22 of the State of California, the Secretary of the United States Department of Health and Human ServicesHHS, 32 the Comptroller 23 General of the United States, or any other of their authorized representatives, shall have 33 access to any 24 books, documents, and records, including but not limited to, financial statements, general 34 ledgers, 25 relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent 26 to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, 27 review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the 28 Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 29 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 30 premises in which they are provided.

INSPECTIONS AND AUDITS. 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 29 the Comptroller General of the United States, or any other of their authorized representatives, shall to the 30 extent permissible under applicable law have 33 access to any books, documents, and records, including but 31 not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client Client 32 records, of CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding 33 to a beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making 34 transcripts during the periods of retention set forth 37 in the Records Management and Maintenance 35 Paragraph of this Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate the 36 services provided pursuant to this Agreement, and the 2 premises in which they are provided.. 37 //

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 15 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 16 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 17 access to any books, documents, and records, including but not limited to, financial statements, general 34 18 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 19 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 20 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 21 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 22 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 23 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 22 access to any books, documents, and records, including but not limited to, financial statements, general 34 23 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 24 pertinent to this AgreementContract, for the purpose of responding to a beneficiary Client complaint or conducting an 36 audit, 25 review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the 26 Records Management and Maintenance Paragraph of this AgreementContract. Such persons may at all 1 reasonable 27 times inspect or otherwise evaluate the services provided pursuant to this AgreementContract, and the 2 premises in 28 which they are provided.

INSPECTIONS AND AUDITS. 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 29 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 30 access to any books, documents, and records, including but not limited to, financial statements, general 34 31 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 32 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 33 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 34 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 35 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 36 premises in which they are provided.. 37 // 1 B. ADMINISTRATOR shall inform providers and CONTRACTOR, at the time they enter into a

INSPECTIONS AND AUDITS. 34 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 35 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 36 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 37 access to any books, documents, and records, including but not limited to, financial statements, general 34 1 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 2 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 3 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 4 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 5 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 6 premises in which they are provided. 7 B. ADMINISTRATOR shall inform providers and CONTRACTOR, at the time they enter into a

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 16 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 17 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 18 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of 19 CONTRACTOR that which such persons deemthat are directly 35 pertinent to this the Agreement, for the 20 purpose of responding to a beneficiary complaint or conducting an 36 audit, review, evaluation, or 21 examination, or making transcripts during the periods of retention set forth 37 in the Records Management 22 and Maintenance Paragraph paragraph of this Exhibit A to thisthe Agreement. Such persons may at all 1 reasonable times 23 times, inspect or otherwise evaluate the services provided pursuant to this the Agreement, and the 2 24 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 26 of the State of California, the Secretary of the United States Department of Health and Human ServicesHHS, 32 the Comptroller 27 General of the United States, or any other of their authorized representatives, shall have 33 access to any 28 books, documents, and records, including but not limited to, financial statements, general 34 ledgersxxxxxxx, 29 relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent 30 to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, 31 review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the 32 Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 33 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 34 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 34 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 financial statements, general 35 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 ledgers, relevant accounting systems, 36 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, 37 medical and client records, of CONTRACTOR that are directly 35 1 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 2 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 3 in the Records Management and Maintenance Paragraph paragraph of this Agreement. Such persons may at all 1 4 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 5 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 33 of the State of California, the Secretary of the United States Department of Health and Human ServicesHHS, 32 the Comptroller 34 General of the United States, or any other of their authorized representatives, shall have 33 access to any 35 books, documents, and records, including but not limited to, financial statements, general 34 ledgers, 36 relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent to 37 this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, review, 18 of 34 1 evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the Records 2 Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 reasonable times 3 inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 premises in 4 which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 29 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 30 access to any books, documents, and records, including but not limited to, financial statements, general 34 31 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 32 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 33 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 34 in the Records Management and Maintenance Paragraph paragraph of this Agreement. Such persons Persons may at all 1 35 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 36 premises in which they are provided.. 37 //

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 8 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 financial statements, general 9 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 10 access to any books, documents, and records, including but not limited to, financial statements, general 34 11 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 12 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 13 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 14 in the Records Management and Maintenance Paragraph paragraphParagraph of this Agreement. Such persons 15 may at all 1 reasonable times inspect or otherwise evaluate the services provided pursuant to this 16 Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. 35 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 36 of the State of California, the Secretary of the United States Department of Health and Human ServicesHHS, 32 the Comptroller 37 General of the United States, or any other of their authorized representatives, shall have 33 access to any 1 books, documents, and records, including but not limited to, financial statements, general 34 ledgersxxxxxxx, 2 relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent 3 to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, 4 review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the 5 Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 6 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 7 premises in which they are provided.. 8 //

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 13 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 14 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 15 access to any books, documents, and records, including but not limited to, financial statements, general 34 16 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 17 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 18 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in 19 the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 20 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 21 premises in which they are provided.

INSPECTIONS AND AUDITS. 34 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 35 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 36 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 37 access to any books, documents, and records, including but not limited to, financial statements, general 34 1 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 2 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 3 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 4 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 5 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 6 premises in which they are provided. 7 B. ADMINISTRATOR shall inform providers and CONTRACTOR, at the time they enter into a

INSPECTIONS AND AUDITS. 37 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 16 of 2628 1 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 2 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 3 access to any books, documents, and records, including but not limited to, financial statements, general 34 4 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 5 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 6 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 7 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 8 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 9 premises in which they are provided.. 10 //

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 25 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 26 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 27 access to any books, documents, and records, including but not limited to, financial statements, general 34 28 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 29 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 30 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 31 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 32 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 33 premises in which they are provided.

INSPECTIONS AND AUDITS. 27 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized 28 representative 31 of the State of California, the Secretary of the United States Department of Health and 29 Human Services, 32 the Comptroller General of the United States, or any other of their authorized 30 representatives, shall have 33 {{to the extent permissible under applicable law}}have access to any books, 31 documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR 32 that are directly 35 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or 33 conducting an 36 audit, review, evaluation, or examination, or making transcripts during the periods of 34 retention set forth 37 in the Records Management and Maintenance Paragraph paragraph of this Agreement. Such 35 persons may {{with prior written notice}} at all 1 reasonable times inspect or otherwise evaluate the 36 services provided pursuant to this Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 26 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 27 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 28 access to any books, documents, and records, including but not limited to, financial statements, general 34 29 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 30 pertinent to this AgreementContract, for the purpose of responding to a beneficiary complaint or conducting an 36 31 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 32 in the Records Management and Maintenance Paragraph of this AgreementContract. Such persons may at all 1 33 reasonable times inspect or otherwise evaluate the services provided pursuant to this AgreementContract, and the 2 34 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 29 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 30 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 31 access to any books, documents, and records, including but not limited to, financial statements, general 34 32 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 33 pertinent to this AgreementContract, for the purpose of responding to a beneficiary Client complaint or conducting an 36 audit, 34 review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the 35 Records Management and Maintenance Paragraph of this AgreementContract. Such persons may at all 1 reasonable 36 times inspect or otherwise evaluate the services provided pursuant to this Agreement, Contract and the 2 premises in 37 which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 4 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 5 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 6 access to any books, documents, and records, including but not limited to, financial statements, general 34 7 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 8 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 9 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 10 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 11 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 12 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 22 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 23 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 ledgers, relevant accounting systems, 24 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, 25 medical and client records, of CONTRACTOR that are directly 35 26 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 27 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 28 in the Records Management and Maintenance Paragraph paragraph of this Agreement. Such persons may at all 1 29 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 30 premises in which they are provided. COUNTY may provide CONTRACTOR with at least seventy- 31 two (72) hour notice of such inspections or evaluations.

INSPECTIONS AND AUDITS. 32 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 33 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 34 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 35 access to any books, documents, and records, including but not limited to, financial statements, general 34 36 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 37 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 1 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 2 in the Records Management and Maintenance Paragraph paragraphParagraph of this Agreement. Such persons 3 may at all 1 reasonable times inspect or otherwise evaluate the services provided pursuant to this 4 Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 29 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 30 access to any books, documents, and records, including but not limited to, financial statements, general 34 31 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 32 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 33 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 34 in the Records Management and Maintenance Paragraph paragraphParagraph of this Agreement. Such persons 35 may at all 1 reasonable times inspect or otherwise evaluate the services provided pursuant to this 36 Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 13 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 14 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 15 access to any books, documents, and records, including but not limited to, financial statements, general 34 16 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 17 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 18 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 19 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 20 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 21 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 29 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 30 access to any books, documents, and records, including but not limited to, financial statements, general 34 31 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 32 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 33 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 34 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 35 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 36 premises in which they are provided.. 37 // DocuSign Envelope ID: BFCD01B5-D006-4A32-9141-F0E14E16A639

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 24 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 the 25 Comptroller General of the United States, or any other of their authorized representatives, shall have 33 access 26 to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, 27 relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent to 28 this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, review, 29 evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the Records 30 Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 reasonable times 31 inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 premises in which 32 they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 22 access to any books, documents, and records, including but not limited to, financial statements, general 34 23 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 24 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 25 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 26 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 27 reasonable times times, with prior written notice, inspect or otherwise evaluate the services provided pursuant 28 to this Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. 28 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 29 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 financial statements, general 30 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 31 access to any books, documents, and records, including but not limited to, financial statements, general 34 32 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 33 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 34 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 35 in the Records Management and Maintenance Paragraph paragraph of this Agreement. Such persons may at all 1 36 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 37 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall to 22 the extent permissible under applicable law have 33 access to any books, documents, and records, including 23 but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client Client 24 records, of CONTRACTOR that are directly 35 pertinent to this AgreementContract, for the purpose of responding to 25 a beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making 26 transcripts during the periods of retention set forth 37 in the Records Management and Maintenance 27 Paragraph of this AgreementContract. Such persons may at all 1 reasonable times inspect or otherwise evaluate the 28 services provided pursuant to this AgreementContract, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 2 of the State of California, the Secretary of the United States Department of Health and Human ServicesHHS, 32 the Comptroller 3 General of the United States, or any other of their authorized representatives, shall have 33 access to any 4 books, documents, and records, including but not limited to, financial statements, general 34 ledgers, 5 relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent to 6 this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, review, 7 evaluation, or examination, or making transcripts during the periods of retention set forth 37 8 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 9 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 10 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall to 22 the extent permissible under applicable law have 33 access to any books, documents, and records, including 23 but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client Client 24 records, of CONTRACTOR that are directly 35 pertinent to this AgreementContract, for the purpose of responding to a beneficiary complaint or conducting an 36 25 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 26 in the Records Management and Maintenance Paragraph of this AgreementContract. Such persons may at all 1 27 reasonable times inspect or otherwise evaluate the services provided CONTRACTOR pursuant to this AgreementContract, and the 2 premises in which they are provided28 CONTRACTOR’s premises.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 of the State of California, the Secretary of the United States Department of Health and Human Services, financial statements, general 32 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph paragraphParagraph of this Agreement. Such persons 1 may at all 1 reasonable times inspect or otherwise evaluate the services provided pursuant to this 2 Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 22 access to any books, documents, and records, including but not limited to, financial statements, general 34 23 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 24 pertinent to this AgreementContract, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, 25 review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the 26 Records Management and Maintenance Paragraph of this AgreementContract. Such persons may at all 1 reasonable 27 times inspect or otherwise evaluate the services provided pursuant to this AgreementContract, and the 2 premises in 28 which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 28 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 29 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 30 access to any books, documents, and records, including but not limited to, financial statements, general 34 31 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 32 pertinent to this AgreementContract, for the purpose of responding to a beneficiary Client complaint or conducting an 36 audit, 33 review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the 34 Records Management and Maintenance Paragraph of this AgreementContract. Such persons may at all 1 reasonable 35 times inspect or otherwise evaluate the services provided pursuant to this AgreementContract, and the 2 premises in 36 which they are provided.. 37 //

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 15 of the State of California, the Secretary of the United States Department of Health and Human Services16 ServicesHHS, 32 the Comptroller General of the United States, or any other of their authorized 17 representatives, shall have 33 access to any books, documents, and records, including but not limited to, 18 financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of 19 CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a 20 beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts 21 during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph 22 paragraphParagraph of this Agreement. Such persons may at all 1 reasonable times inspect or otherwise 23 evaluate the services provided pursuant to this Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 10 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 11 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 12 access to any books, documents, and records, including but not limited to, financial statements, general 34 13 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 14 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 15 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 16 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 17 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 18 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized 24 representative 31 of the State of California, the Secretary of the United States Department of Health and 25 Human Services, 32 the Comptroller General of the United States, or any other of their authorized 26 representatives, shall have 33 access to any books, documents, and records, including but not limited to, 27 financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of 28 CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a 29 beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts 30 during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph of this 31 Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate the services 32 provided pursuant to this Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 24 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 25 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 26 access to any books, documents, and records, including but not limited to, financial statements, general 34 27 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 28 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 29 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 30 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 31 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 32 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 5 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 6 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 7 access to any books, documents, and records, including but not limited to, financial statements, general 34 8 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 9 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 10 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 11 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 12 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 13 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 34 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 35 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 36 access to any books, documents, and records, including but not limited to, financial statements, general 34 37 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 1 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 2 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 3 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 4 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 5 premises in which they are provided.

INSPECTIONS AND AUDITS. 35 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 36 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 37 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 1 access to any books, documents, and records, including but not limited to, financial statements, general 34 2 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 3 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 4 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 5 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 6 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 7 premises in which they are provided.

INSPECTIONS AND AUDITS. 35 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 36 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 37 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 1 access to any books, documents, and records, including but not limited to, financial statements, general 34 2 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 3 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 4 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 5 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 6 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 7 premises in which they are provided.

INSPECTIONS AND AUDITS. 32 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 33 of the State of California, the Secretary of the United States Department of Health and Human ServicesHHS, 32 the Comptroller 34 General of the United States, or any other of their authorized representatives, shall have 33 access to any 35 books, documents, and records, including but not limited to, financial statements, general 34 ledgersxxxxxxx, 36 relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent to 37 this AgreementContract, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, review, 1 evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the Records 2 Management and Maintenance Paragraph of this AgreementContract. Such persons may at all 1 reasonable times 3 inspect or otherwise evaluate the services provided pursuant to this AgreementContract, and the 2 premises in which 4 they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 25 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 26 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 27 access to any books, documents, and records, including including, but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client patient records, 28 of CONTRACTOR that are directly 35 INTERMEDIARY which such persons deem reasonably pertinent to this Agreement, for the purpose 29 of responding to a beneficiary patient complaint or or, conducting an 36 audit, review, evaluation, or examination, or 30 making transcripts during the periods of retention set forth 37 in the Records Management and 31 Maintenance Paragraph paragraph of this Agreement. Such persons The above mentioned persons, may at all 1 reasonable times times, 32 inspect or otherwise evaluate the services provided pursuant to this Agreement, Agreement and the 2 premises in 33 which they are provided.

INSPECTIONS AND AUDITS. 31 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 32 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 33 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 34 access to any books, documents, and records, including but not limited to, financial statements, general 34 35 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 36 pertinent to this AgreementContract, for the purpose of responding to a beneficiary complaint or conducting an 36 37 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 1 in the Records Management and Maintenance Paragraph of this AgreementContract. Such persons may at all 1 2 reasonable times inspect or otherwise evaluate the services provided pursuant to this AgreementContract, and the 2 3 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 3 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 4 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 5 access to any books, documents, and records, including but not limited to, financial statements, general 34 6 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 7 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 8 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 9 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 10 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 11 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 33 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 34 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 35 access to any books, documents, and records, including but not limited to, financial statements, general 34 36 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 37 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 1 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 2 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 3 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 4 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 29 of the State of California, the Secretary of the United States Department of Health and Human Services30 ServicesHHS, 32 the Comptroller General of the United States, or any other of their authorized 31 representatives, shall have 33 access to any books, documents, and records, including but not limited to, 32 financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of 33 CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a 34 beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts 35 during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph pParagraph of this 36 Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate the services 37 provided pursuant to this Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. 30 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph of this Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 premises in which they are provided. 3 B. ADMINISTRATOR shall inform providers and CONTRACTOR, at the time they enter into a

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 27 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 28 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 29 access to any books, documents, and records, including but not limited to, financial statements, general 34 30 ledgers, relevant accounting systems, medical and client participant records, of CONTRACTOR that are 31 directly 35 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or 32 conducting an 36 audit, review, evaluation, or examination, or making transcripts during the periods of 33 retention set forth 37 in the Records Management and Maintenance Paragraph of this Agreement. Such 34 persons may at all 1 reasonable times inspect or otherwise evaluate the services provided pursuant to this 35 Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 20 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 21 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 22 access to any books, documents, and records, including but not limited to, financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of 23 CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a 24 beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts 25 during the periods of retention set forth 37 in the Records Management and Maintenance Paragraph paragraph of this 26 Agreement. Such persons may at all 1 reasonable times inspect or otherwise evaluate the services 27 provided pursuant to this Agreement, and the 2 premises in which they are provided.

INSPECTIONS AND AUDITS. 31 A. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 32 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 33 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 34 access to any books, documents, and records, including but not limited to, financial statements, general 34 35 ledgers, relevant accounting systems, medical and client Client records, of CONTRACTOR that are directly 35 36 pertinent to this AgreementContract, for the purpose of responding to a beneficiary Client complaint or conducting an 36 audit, 37 review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 in the 1 Records Management and Maintenance Paragraph of this AgreementContract. Such persons may at all 1 reasonable 2 times inspect or otherwise evaluate the services provided pursuant to this AgreementContract, and the 2 premises in 3 which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative of COUNTY, any authorized representative 31 29 of the State of California, the Secretary of the United States Department of Health and Human Services, 32 30 the Comptroller General of the United States, or any other of their authorized representatives, shall have 33 31 access to any books, documents, and records, including but not limited to, financial statements, general 34 32 ledgers, relevant accounting systems, medical and client records, of CONTRACTOR that are directly 35 33 pertinent to this Agreement, for the purpose of responding to a beneficiary complaint or conducting an 36 34 audit, review, evaluation, or examination, or making transcripts during the periods of retention set forth 37 35 in the Records Management and Maintenance Paragraph paragraph of this Agreement. Such persons may at all 1 36 reasonable times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 37 premises in which they are provided.

INSPECTIONS AND AUDITS. ADMINISTRATOR, any authorized representative representativesrepresentative of COUNTY, any authorized 24 representative 31 of the State of California, the Secretary of the United States Department of Health and 25 Human Services, 32 the Comptroller General of the United States, or any other of their authorized 26 representatives, shall have 33 access to any books, documents, and records, including but not limited to, 27 financial statements, general 34 ledgers, relevant accounting systems, medical and client records, of 28 CONTRACTOR that are directly 35 pertinent to this Agreement, for the purpose of responding to a 29 beneficiary complaint or conducting an 36 audit, review, evaluation, or examination, or making transcripts 30 during the periods of retention set forth 37 in the Records and Management and Maintenance Paragraph 31 paragraphParagraph of this Agreement. Such persons may may, with prior written notice, at all 1 reasonable 32 times inspect or otherwise evaluate the services provided pursuant to this Agreement, and the 2 premises 33 in which they are provided.