Common use of INSPECTIONS AND AUDITS Clause in Contracts

INSPECTIONS AND AUDITS. 8 25.4.1 The U.S. Department of Health and Human Services 9 Comptroller General of the United States, Director of CDSS, State Auditor- 10 General, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 Department, or any of their authorized representatives, shall have access to 12 any books, documents, papers and records, including medical records, of 13 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 for the purpose of financial monitoring. Further, all the above mentioned 15 persons have the right at all reasonable times to inspect or otherwise 16 evaluate the work performed or being performed under this Agreement and the 17 premises in which it is being performed. 18 25.4.2 CONTRACTOR shall make available its books and financial 19 records within the borders of Orange County within ten (10) days after receipt 20 of written demand by ADMINISTRATOR. 21 25.4.3 In the event CONTRACTOR does not make available its books 22 and financial records within the borders of Orange County, CONTRACTOR agrees 23 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 designee, necessary to obtain CONTRACTOR's books and financial records. 25 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 liability to the State or Federal government or any agency thereof resulting 27 from any disallowances or other audit exceptions to the extent that such 28 liability is attributable to CONTRACTOR’s failure to perform under this 1 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 2 23.4.1 The U.S. Department of Health and Human Services 9 Services, 3 Comptroller General of the United States, Director of CDSS, State Auditor- 10 4 General, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 11 5 Department, or any of their authorized representatives, shall have access to 12 6 any books, documents, papers and records, including medical records, of 13 7 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 8 for the purpose of financial monitoring. Further, all the above mentioned 15 9 persons have the right at all reasonable times to inspect or otherwise 16 10 evaluate the work performed or being performed under this Agreement and the 17 11 premises in which it is being performed. 18 25.4.2 12 23.4.2 CONTRACTOR shall make available its books and financial 19 records 13 available within the borders of Orange County within ten (10) days after of receipt 20 14 of written demand by ADMINISTRATOR. 21 25.4.3 15 23.4.3 In the event CONTRACTOR does not make available its books 22 16 and financial records within the borders of Orange County, CONTRACTOR agrees 23 17 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 ’s 18 designee, necessary to obtain CONTRACTOR's ’s books and financial records. 25 25.4.4 19 23.4.4 CONTRACTOR shall pay to COUNTY the full amount of 20 COUNTY’s 26 liability to the State or Federal government or any agency thereof 21 resulting 27 from any disallowances or other audit exceptions to the extent that 22 such 28 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 23 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 3 24.4.1 The U.S. Department of Health and Human Services 9 Services, 4 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General5 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 6 Department, or any of their authorized representatives, shall have access to 12 7 any books, documents, papers and records, including medical records, of 13 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 9 for the purpose of financial monitoring. Further, all the above mentioned 15 10 persons have the right at all reasonable times to inspect or otherwise 16 11 evaluate the work performed or being performed under this Agreement and the 17 12 premises in which it is being performed. 18 25.4.2 13 24.4.2 CONTRACTOR shall make available its books and financial 19 14 records within the borders of Orange County within ten (10) days after receipt 20 15 of written demand by ADMINISTRATOR. 21 25.4.3 16 24.4.3 In the event CONTRACTOR does not make available its books 22 17 and financial records within the borders of Orange County, CONTRACTOR agrees 23 18 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 19 designee, necessary to obtain CONTRACTOR's books and financial records. 25 25.4.4 20 24.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 21 liability to the State or Federal government or any agency thereof resulting 27 22 from any disallowances or other audit exceptions to the extent that such 28 23 liability is attributable to CONTRACTOR’s failure to perform under this 1 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 19 26.4.1 The U.S. Department of Health and Human Services 9 Services, 20 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General21 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 22 Department, or any of their authorized representatives, shall have access to 12 23 any books, documents, papers and records, including medical records, of 13 24 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 25 for the purpose of financial monitoring. Further, all the above mentioned 15 26 persons have the right at all reasonable times to inspect or otherwise 16 27 evaluate the work performed or being performed under this Agreement and the 17 28 premises in which it is being performed. 18 25.4.2 1 26.4.2 CONTRACTOR shall make available its books and financial 19 2 records within the borders of Orange County within ten (10) days after receipt 20 3 of written demand by ADMINISTRATOR. 21 25.4.3 4 26.4.3 In the event CONTRACTOR does not make available its books 22 5 and financial records within the borders of Orange County, CONTRACTOR agrees 23 6 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 7 designee, necessary to obtain CONTRACTOR's books and financial records. 25 25.4.4 8 26.4.4 CONTRACTOR shall pay to COUNTY the full amount of 9 COUNTY’s 26 liability to the State or Federal government or any agency thereof 10 resulting 27 from any disallowances or other audit exceptions to the extent that 11 such 28 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 12 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 21 26.4.1 The U.S. Department of Health and Human Services 9 Services, 22 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General23 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 24 Department, or any of their authorized representatives, shall have access to 12 25 any books, documents, papers and records, including medical records, of 13 26 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 27 for the purpose of financial monitoring. Further, all the above mentioned 15 28 persons have the right at all reasonable times to inspect or otherwise 16 1 evaluate the work performed or being performed under this Agreement and the 17 2 premises in which it is being performed. 18 25.4.2 3 26.4.2 CONTRACTOR shall make available its books and financial 19 4 records within the borders of Orange County within ten (10) days after receipt 20 5 of written demand by ADMINISTRATOR. 21 25.4.3 6 26.4.3 In the event CONTRACTOR does not make available its books 22 7 and financial records within the borders of Orange County, CONTRACTOR agrees 23 8 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 9 designee, necessary to obtain CONTRACTOR's books and financial records. 25 25.4.4 10 26.4.4 CONTRACTOR shall pay to COUNTY the full amount of 11 COUNTY’s 26 liability to the State or Federal government or any agency thereof 12 resulting 27 from any disallowances or other audit exceptions to the extent that 13 such 28 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 14 Agreement.

INSPECTIONS AND AUDITS. 8 1 25.4.1 The U.S. Department of Health and Human Services 9 Services, 2 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General3 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 11 4 Department, or any of their authorized representatives, shall have access to 12 5 any books, documents, papers and records, including medical records, of 13 6 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 7 for the purpose of financial monitoring. Further, all the above mentioned 15 8 persons have the right at all reasonable times to inspect or otherwise 16 9 evaluate the work performed or being performed under this Agreement and the 17 10 premises in which it is being performed. 18 11 25.4.2 CONTRACTOR shall make available its books and financial 19 12 records within the borders of Orange County within ten (10) days after receipt 20 13 of written demand by ADMINISTRATOR. 21 14 25.4.3 In the event CONTRACTOR does not make available its books 22 15 and financial records within the borders of Orange County, CONTRACTOR agrees 23 16 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 ’s 17 designee, necessary to obtain CONTRACTOR's ’s books and financial records. 25 18 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of 19 COUNTY’s 26 liability to the State or Federal government or any agency thereof 20 resulting 27 from any disallowances or other audit exceptions to the extent that 21 such 28 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 22 Agreement.. 23 25.5 24

INSPECTIONS AND AUDITS. 8 25.4.1 23.4.1 The U.S. Department of Health and Human Services Services, 9 Comptroller General of the United States, Director of CDSS, State Auditor- 10 General, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 Department, or any of their authorized representatives, shall have access to 12 any books, documents, papers and records, including medical records, of 13 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 for the purpose of financial monitoring. Further, all the above mentioned 15 persons have the right at all reasonable times to inspect or otherwise 16 evaluate the work performed or being performed under this Agreement and the 17 premises in which it is being performed. 18 25.4.2 23.4.2 CONTRACTOR shall make available its books and financial 19 records within the borders of Orange County within ten (10) days after receipt 20 of written demand by ADMINISTRATOR. 21 25.4.3 23.4.3 In the event CONTRACTOR does not make available its books 22 and financial records within the borders of Orange County, CONTRACTOR agrees 23 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 designee, necessary to obtain CONTRACTOR's books and financial records. 25 25.4.4 23.4.4 CONTRACTOR shall pay to COUNTY the full amount of 26 COUNTY’s 26 liability to the State or Federal government or any agency thereof 27 resulting 27 from any disallowances or other audit exceptions to the extent that 28 such 28 liability is attributable to CONTRACTOR’s failure to perform under this this 1 Agreement.

INSPECTIONS AND AUDITS. 8 27 25.4.1 The U.S. Department of Health and Human Services 9 Services, 28 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General1 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 11 2 Department, or any of their authorized representatives, shall have access to 12 3 any books, documents, papers and records, including medical records, of 13 4 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 5 for the purpose of financial monitoring. Further, all the above mentioned 15 6 persons have the right at all reasonable times to inspect or otherwise 16 7 evaluate the work performed or being performed under this Agreement and the 17 8 premises in which it is being performed. 18 9 25.4.2 CONTRACTOR shall make available its books and financial 19 records 10 available within the borders of Orange County within ten (10) days after of receipt 20 11 of written demand by ADMINISTRATOR. 21 12 25.4.3 In the event CONTRACTOR does not make available its books 22 13 and financial records within the borders of Orange County, CONTRACTOR agrees 23 14 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 ’s 15 designee, necessary to obtain CONTRACTOR's ’s books and financial records. 25 16 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of 17 COUNTY’s 26 liability to the State or Federal government or any agency thereof 18 resulting 27 from any disallowances or other audit exceptions to the extent that 19 such 28 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 20 Agreement.

INSPECTIONS AND AUDITS. 8 3 25.4.1 The U.S. Department of Health and Human Services 9 Services, 4 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General5 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 11 6 Department, or any of their authorized representatives, shall have access to 12 7 any books, documents, papers and records, including medical records, of 13 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 9 for the purpose of financial monitoring. Further, all the above mentioned 15 10 persons have the right at all reasonable times to inspect or otherwise 16 11 evaluate the work performed or being performed under this Agreement and the 17 12 premises in which it is being performed. 18 13 25.4.2 CONTRACTOR shall make available its books and financial 19 14 records within the borders of Orange County within ten (10) days after receipt 20 15 of written demand by ADMINISTRATOR. 21 16 25.4.3 In the event CONTRACTOR does not make available its books 22 17 and financial records within the borders of Orange County, CONTRACTOR agrees 23 18 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 ’s 19 designee, necessary to obtain CONTRACTOR's ’s books and financial records. 25 20 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 21 liability to the State or Federal government or any agency thereof resulting 27 22 from any disallowances or other audit exceptions to the extent that such 28 23 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 24 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 The U.S. Department of Health and Human Services 9 Services, Comptroller General of the United States, Director of CDSS, State Auditor- 10 Auditor-General, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 11 Department, or any of their authorized representatives, shall have access to 12 any books, documents, papers papers, and records, including medical records, of 13 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 for the purpose of financial monitoring. Further, all the above mentioned 15 persons have the right at all reasonable times to inspect or otherwise 16 evaluate the work performed or being performed CKV1517CCD0819 Page 30 of 50 May 7, 2020 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 under this Agreement and the 17 premises in which it is being performed. 18 25.4.2 . CONTRACTOR shall make available its books and financial 19 records available within the borders of Orange County within ten (10) days after of receipt 20 of written demand by ADMINISTRATOR. 21 25.4.3 . In the event CONTRACTOR does not make available its books 22 and financial records within the borders of Orange County, CONTRACTOR agrees 23 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 ’s designee, necessary to obtain CONTRACTOR's ’s books and financial records. 25 25.4.4 . CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 liability to the State or Federal government governmentGovernment or any agency thereof resulting 27 from any disallowances or other audit exceptions to the extent that such 28 liability is attributable to CONTRACTOR’s failure to perform under this 1 this Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 14 20.4.1 The U.S. Department of Health and Human Services 9 Services, 15 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General16 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 17 Department, or any of their authorized representatives, shall have access to 12 18 any books, documents, papers and records, including medical records, of 13 19 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 20 for the purpose of financial monitoring. Further, all the above mentioned 15 21 persons have the right at all reasonable times to inspect or otherwise 16 22 evaluate the work performed or being performed under this Agreement and the 17 23 premises in which it is being performed. 18 25.4.2 24 20.4.2 CONTRACTOR shall make available its books and financial 19 25 records within the borders of Orange County within ten (10) days after receipt 20 26 of written demand by ADMINISTRATOR. 21 25.4.3 27 20.4.3 In the event CONTRACTOR does not make available its books 22 28 and financial records within the borders of Orange County, CONTRACTOR agrees 23 1 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 2 designee, necessary to obtain CONTRACTOR's books and financial records. 25 25.4.4 3 20.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 4 liability to the State or Federal government or any agency thereof resulting 27 5 from any disallowances or other audit exceptions to the extent that such 28 6 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 7 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 4 24.4.1 The U.S. Department of Health and Human Services 9 Services, 5 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General6 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 7 Department, or any of their authorized representatives, shall have access to 12 8 any books, documents, papers and records, including medical records, of 13 9 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 10 for the purpose of financial monitoring. Further, all the above mentioned 15 11 persons have the right at all reasonable times to inspect or otherwise 16 12 evaluate the work performed or being performed under this Agreement and the 17 13 premises in which it is being performed. 18 25.4.2 14 24.4.2 CONTRACTOR shall make available its books and financial 19 15 records within the borders of Orange County within ten (10) days after receipt 20 16 of written demand by ADMINISTRATOR. 21 25.4.3 17 24.4.3 In the event CONTRACTOR does not make available its books 22 18 and financial records within the borders of Orange County, CONTRACTOR agrees 23 19 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 20 designee, necessary to obtain CONTRACTOR's books and financial records. 25 25.4.4 21 24.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 22 liability to the State or Federal government or any agency thereof resulting 27 23 from any disallowances or other audit exceptions to the extent that such 28 24 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 25 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 9 The U.S. Department of Health and Human Services 9 Services, Comptroller General of the United States00 Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 10 Auditor-General, ADMINISTRATOR, 11 COUNTY's ’s Auditor-Controller and Internal Audit 11 Department, or any of their authorized 12 representatives, shall have access to 12 any books, documents, papers papers, and records, including medical 13 records, of 13 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 for the purpose of financial monitoring. .. Further, all the above mentioned 15 persons have the right 15 at all reasonable times to inspect or otherwise 16 evaluate the work performed or being performed 16 under this Agreement and the 17 premises in which it is being performed. 18 25.4.2 . 17 CONTRACTOR shall make available its books and financial 19 records 18 available within the borders of Orange County within ten (10) days after of receipt 20 of written demand 19 by ADMINISTRATOR. 21 25.4.3 . 20 In the event CONTRACTOR does not make available its books 22 and 21 financial records within the borders of Orange County, CONTRACTOR agrees 23 to pay all 22 necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 ’s designee, necessary to 23 obtain CONTRACTOR's ’s books and financial records. 25 25.4.4 . 24 CONTRACTOR shall pay to COUNTY the full amount of 25 COUNTY’s 26 liability to the State or Federal government governmentGovernment or any agency thereof 26 resulting 27 from any disallowances or other audit exceptions to the extent that such 28 liability is 27 attributable to CONTRACTOR’s failure to perform under this 1 this Agreement.

INSPECTIONS AND AUDITS. 8 10 25.4.1 The U.S. Department of Health and Human Services 9 11 Comptroller General of the United States, Director of CDSS, State Auditor- 10 12 General, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 13 Department, or any of their authorized representatives, shall have access to 12 14 any books, documents, papers and records, including medical records, of 13 15 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 16 for the purpose of financial monitoring. Further, all the above mentioned 15 17 persons have the right at all reasonable times to inspect or otherwise 16 18 evaluate the work performed or being performed under this Agreement and the 17 19 premises in which it is being performed. 18 20 25.4.2 CONTRACTOR shall make available its books and financial 19 21 records within the borders of Orange County within ten (10) days after receipt 20 22 of written demand by ADMINISTRATOR. 21 23 25.4.3 In the event CONTRACTOR does not make available its books 22 24 and financial records within the borders of Orange County, CONTRACTOR agrees 23 25 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 26 designee, necessary to obtain CONTRACTOR's books and financial records. 25 27 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 28 liability to the State or Federal government or any agency thereof resulting 27 1 from any disallowances or other audit exceptions to the extent that such 28 2 liability is attributable to CONTRACTOR’s failure to perform under this 1 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 17 23.4.1 The U.S. Department of Health and Human Services 9 Services, 18 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General19 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 20 Department, or any of their authorized representatives, shall have access to 12 21 any books, documents, papers and records, including medical records, of 13 22 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 23 for the purpose of financial monitoring. Further, all the above mentioned 15 24 persons have the right at all reasonable times to inspect or otherwise 16 25 evaluate the work performed or being performed under this Agreement and the 17 26 premises in which it is being performed. 18 25.4.2 27 23.4.2 CONTRACTOR shall make available its books and financial 19 28 records within the borders of Orange County within ten (10) days after receipt 20 1 of written demand by ADMINISTRATOR. 21 25.4.3 2 23.4.3 In the event CONTRACTOR does not make available its books 22 3 and financial records within the borders of Orange County, CONTRACTOR agrees 23 4 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 5 designee, necessary to obtain CONTRACTOR's books and financial records. 25 25.4.4 6 23.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 7 liability to the State or Federal government or any agency thereof resulting 27 8 from any disallowances or other audit exceptions to the extent that such 28 9 liability is attributable to CONTRACTOR’s failure to perform under thisthis research and/or evaluative studies designed to show the effectiveness and/or efficiency of CONTRACTOR’s services or provide information about CONTRACTOR’s 1 Agreement23.5.1 CONTRACTOR shall participate as requested by COUNTY in project.

INSPECTIONS AND AUDITS. 8 3 25.4.1 The U.S. Department of Health and Human Services 9 4 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General5 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 6 Department, or any of their authorized representatives, shall have access to 12 7 any books, documents, papers and records, including medical records, of 13 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 9 for the purpose of financial monitoring. Further, all the above mentioned 15 10 persons have the right at all reasonable times to inspect or otherwise 16 11 evaluate the work performed or being performed under this Agreement and the 17 12 premises in which it is being performed. 18 13 25.4.2 CONTRACTOR shall make available its books and financial 19 14 records within the borders of Orange County within ten (10) days after receipt 20 15 of written demand by ADMINISTRATOR. 21 16 25.4.3 In the event CONTRACTOR does not make available its books 22 17 and financial records within the borders of Orange County, CONTRACTOR agrees 23 18 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 19 designee, necessary to obtain CONTRACTOR's books and financial records. 25 20 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 21 liability to the State or Federal government or any agency thereof resulting 27 22 from any disallowances or other audit exceptions to the extent that such 28 23 liability is attributable to CONTRACTOR’s failure to perform under this 1 Agreement.

INSPECTIONS AND AUDITS. 8 10 25.4.1 The U.S. Department of Health and Human Services 9 11 Comptroller General of the United States, Director of CDSS, State Auditor- 10 12 General, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 13 Department, or any of their authorized representatives, shall have access to 12 14 any books, documents, papers and records, including medical records, of 13 15 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 16 for the purpose of financial monitoring. Further, all the above mentioned 15 17 persons have the right at all reasonable times to inspect or otherwise 16 18 evaluate the work performed or being performed under this Agreement and the 17 19 premises in which it is being performed. 18 20 25.4.2 CONTRACTOR shall make available its books and financial 19 21 records within the borders of Orange County within ten (10) days after receipt 20 22 of written demand by ADMINISTRATOR. 21 23 25.4.3 In the event CONTRACTOR does not make available its books 22 24 and financial records within the borders of Orange County, CONTRACTOR agrees 23 25 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 26 designee, necessary to obtain CONTRACTOR's books and financial records. 25 27 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of 28 COUNTY’s 26 liability to the State or Federal government or any agency thereof 1 resulting 27 from any disallowances or other audit exceptions to the extent that 2 such 28 liability is attributable to CONTRACTOR’s failure to perform under this 1 Agreement.

INSPECTIONS AND AUDITS. 8 1 25.4.1 The U.S. Department of Health and Human Services 9 2 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General3 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 4 Department, or any of their authorized representatives, shall have access to 12 5 any books, documents, papers and records, including medical records, of 13 6 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 7 for the purpose of financial monitoring. Further, all the above mentioned 15 8 persons have the right at all reasonable times to inspect or otherwise 16 9 evaluate the work performed or being performed under this Agreement and the 17 10 premises in which it is being performed. 18 11 25.4.2 CONTRACTOR shall make available its books and financial 19 12 records within the borders of Orange County within ten (10) days after receipt 20 13 of written demand by ADMINISTRATOR. 21 14 25.4.3 In the event CONTRACTOR does not make available its books 22 15 and financial records within the borders of Orange County, CONTRACTOR agrees 23 16 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 17 designee, necessary to obtain CONTRACTOR's books and financial records. 25 18 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 19 liability to the State or Federal government or any agency thereof resulting 27 20 from any disallowances or other audit exceptions to the extent that such 28 21 liability is attributable to CONTRACTOR’s failure to perform under this 1 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 2 24.3.1 The U.S. Department of Health and Human Services 9 Services, 3 Comptroller General of the United States, Director of CDSS, State Auditor- 10 4 General, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 11 5 Department, or any of their authorized representatives, shall have access to 12 6 any books, documents, papers papers, and records, records including medical records, of 13 7 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 8 for the purpose of financial monitoring. Further, all the above mentioned 15 9 persons have the right at all reasonable times to inspect or otherwise 16 10 evaluate the work performed or being performed under this Agreement and the 17 11 premises in which it is being performed. 18 25.4.2 12 24.3.2 CONTRACTOR shall make available its books and financial 19 13 records within the borders of Orange County within ten (10) days after receipt 20 14 of written demand by ADMINISTRATOR. 21 25.4.3 15 24.3.3 In the event CONTRACTOR does not make available its books 22 16 and financial records within the borders of Orange County, CONTRACTOR agrees 23 17 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 ’s 18 designee, necessary to obtain CONTRACTOR's ’s books and financial records. 25 25.4.4 19 24.3.4 CONTRACTOR shall pay to COUNTY the full amount of 20 COUNTY’s 26 liability to the State or Federal government or any agency thereof 21 resulting 27 from any disallowances or other audit exceptions to the extent that 22 such 28 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 23 Agreement.

INSPECTIONS AND AUDITS. 8 3 25.4.1 The U.S. Department of Health and Human Services 9 Services, 4 Comptroller General of the United States, Director of CDSS, State Auditor- 10 5 General, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 11 6 Department, or any of their authorized representatives, shall have access to 12 7 any books, documents, papers and records, including medical records, of 13 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 9 for the purpose of financial monitoring. Further, all the above mentioned 15 10 persons have the right at all reasonable times to inspect or otherwise 16 11 evaluate the work performed or being performed under this Agreement and the 17 12 premises in which it is being performed. 18 13 25.4.2 CONTRACTOR shall make available its books and financial 19 14 records within the borders of Orange County within ten (10) days after receipt 20 15 of written demand by ADMINISTRATOR. 21 16 25.4.3 In the event CONTRACTOR does not make available its books 22 17 and financial records within the borders of Orange County, CONTRACTOR agrees 23 18 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 ’s 19 designee, necessary to obtain CONTRACTOR's ’s books and financial records. 25 20 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 21 liability to the State or Federal government or any agency thereof resulting 27 22 from any disallowances or other audit exceptions to the extent that such 28 23 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 24 Agreement.

INSPECTIONS AND AUDITS. 8 5 25.4.1 The U.S. Department of Health and Human Services 9 6 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General7 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 8 Department, or any of their authorized representatives, shall have access to 12 9 any books, documents, papers and records, including medical records, of 13 10 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 11 for the purpose of financial monitoring. Further, all the above mentioned 15 12 persons have the right at all reasonable times to inspect or otherwise 16 13 evaluate the work performed or being performed under this Agreement and the 17 14 premises in which it is being performed. 18 15 25.4.2 CONTRACTOR shall make available its books and financial 19 16 records within the borders of Orange County within ten (10) days after receipt 20 17 of written demand by ADMINISTRATOR. 21 18 25.4.3 In the event CONTRACTOR does not make available its books 22 19 and financial records within the borders of Orange County, CONTRACTOR agrees 23 20 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 21 designee, necessary to obtain CONTRACTOR's books and financial records. 25 22 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 23 liability to the State or Federal government or any agency thereof resulting 27 24 from any disallowances or other audit exceptions to the extent that such 28 25 liability is attributable to CONTRACTOR’s failure to perform under this 1 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 4 23.4.1 The U.S. Department of Health and Human Services 9 Services, 5 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General6 fieneral, ADMINISTRATOR, COUNTY's ’s Auditor-Controller and Internal Audit 11 7 Department, or any of their authorized representatives, shall have access to 12 8 any books, documents, papers and records, including medical records, of 13 9 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 10 for the purpose of financial monitoring. Further, all the above mentioned 15 11 persons have the right at all reasonable times to inspect or otherwise 16 12 evaluate the work performed or being performed under this Agreement and the 17 13 premises in which it is being performed. 18 25.4.2 14 23.4.2 CONTRACTOR shall make available its books and financial 19 records 15 available within the borders of Orange County within ten (10) days after of receipt 20 16 of written demand by ADMINISTRATOR. 21 25.4.3 17 23.4.3 In the event CONTRACTOR does not make available its books 22 18 and financial records within the borders of Orange County, CONTRACTOR agrees 23 19 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 ’s 20 designee, necessary to obtain CONTRACTOR's ’s books and financial records. 25 25.4.4 21 23.4.4 CONTRACTOR shall pay to COUNTY the full amount of 22 COUNTY’s 26 liability to the State or Federal government or any agency thereof 23 resulting 27 from any disallowances or other audit exceptions to the extent that 24 such 28 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 25 Agreement.

INSPECTIONS AND AUDITS. 8 25.4.1 15 20.4.1 The U.S. Department of Health and Human Services 9 Comptroller General of the United StatesServices, 00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 10 17 General, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 18 Department, or any of their authorized representatives, shall have access to 12 19 any books, documents, papers and records, including medical records, of 13 20 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 21 for the purpose of financial monitoring. Further, all the above mentioned 15 22 persons have the right at all reasonable times to inspect or otherwise 16 23 evaluate the work performed or being performed under this Agreement and the 17 24 premises in which it is being performed. 18 25.4.2 25 20.4.2 CONTRACTOR shall make available its books and financial 19 26 records within the borders of Orange County within ten (10) days after receipt 20 27 of written demand by ADMINISTRATOR. 21 25.4.3 28 20.4.3 In the event CONTRACTOR does not make available its books 22 1 and financial records within the borders of Orange County, CONTRACTOR agrees 23 2 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 3 designee, necessary to obtain CONTRACTOR's books and financial records. 25 25.4.4 4 20.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 5 liability to the State or Federal government or any agency thereof resulting 27 6 from any disallowances or other audit exceptions to the extent that such 28 7 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 8 Agreement.

INSPECTIONS AND AUDITS. 8 4 25.4.1 The U.S. Department of Health and Human Services 9 5 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General6 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 7 Department, or any of their authorized representatives, shall have access to 12 8 any books, documents, papers and records, including medical records, of 13 9 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 10 for the purpose of financial monitoring. Further, all the above mentioned 15 11 persons have the right at all reasonable times to inspect or otherwise 16 12 evaluate the work performed or being performed under this Agreement and the 17 13 premises in which it is being performed. 18 14 25.4.2 CONTRACTOR shall make available its books and financial 19 15 records within the borders of Orange County within ten (10) days after receipt 20 16 of written demand by ADMINISTRATOR. 21 17 25.4.3 In the event CONTRACTOR does not make available its books 22 18 and financial records within the borders of Orange County, CONTRACTOR agrees 23 19 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 20 designee, necessary to obtain CONTRACTOR's books and financial records. 25 21 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 22 liability to the State or Federal government or any agency thereof resulting 27 23 from any disallowances or other audit exceptions to the extent that such 28 24 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 25 Agreement.. 26 /// 27 /// 28 ///

INSPECTIONS AND AUDITS. 8 25.4.1 24 27.4.1 The U.S. Department of Health and Human Services 9 Services, 25 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General26 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 27 Department, or any of their authorized representatives, shall have access to 12 28 any books, documents, papers and records, including medical records, of 13 1 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 2 for the purpose of financial monitoring. Further, all the above mentioned 15 3 persons have the right at all reasonable times to inspect or otherwise 16 4 evaluate the work performed or being performed under this Agreement and the 17 5 premises in which it is being performed. 18 25.4.2 6 27.4.2 CONTRACTOR shall make available its books and financial 19 7 records within the borders of Orange County within ten (10) days after receipt 20 8 of written demand by ADMINISTRATOR. 21 25.4.3 9 27.4.3 In the event CONTRACTOR does not make available its books 22 10 and financial records within the borders of Orange County, CONTRACTOR agrees 23 11 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 12 designee, necessary to obtain CONTRACTOR's books and financial records. 25 25.4.4 13 27.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 14 liability to the State or Federal government or any agency thereof resulting 27 15 from any disallowances or other audit exceptions to the extent that such 28 16 liability is attributable to CONTRACTOR’s failure to perform under this 1 Agreement.

INSPECTIONS AND AUDITS. 8 12 25.4.1 The U.S. Department of Health and Human Services 9 Services, 13 Comptroller General fieneral of the United States, Director of CDSS, State Auditor- 10 General14 fieneral, ADMINISTRATOR, COUNTY's Auditor-Controller and Internal Audit 11 15 Department, or any of their authorized representatives, shall have access to 12 16 any books, documents, papers and records, including medical records, of 13 17 CONTRACTOR which any of them may determine to be pertinent to this Agreement 14 18 for the purpose of financial monitoring. Further, all the above mentioned 15 19 persons have the right at all reasonable times to inspect or otherwise 16 20 evaluate the work performed or being performed under this Agreement and the 17 21 premises in which it is being performed. 18 22 25.4.2 CONTRACTOR shall make available its books and financial 19 records 23 available within the borders of Orange County within ten (10) days after of receipt 20 24 of written demand by ADMINISTRATOR. 21 25 25.4.3 In the event CONTRACTOR does not make available its books 22 26 and financial records within the borders of Orange County, CONTRACTOR agrees 23 27 to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's 24 28 designee, necessary to obtain CONTRACTOR's books and financial records. 25 1 25.4.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY’s 26 2 liability to the State or Federal government or any agency thereof resulting 27 3 from any disallowances or other audit exceptions to the extent that such 28 4 liability is attributable to CONTRACTOR’s failure to perform under this 1 this 5 Agreement.