INSPECTIONS AND AUDITS. 24.4.1 The U.S. Department of Health and Human Services, 24 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 Department, or any of their authorized representatives, shall have access to 27 any books, documents, papers and records, including medical records, of 28 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 for the purpose of financial monitoring. Further, all the above mentioned 2 persons have the right at all reasonable times to inspect or otherwise 3 evaluate the work performed or being performed under this Agreement and the 4 premises in which it is being performed.
Appears in 2 contracts
Samples: Service Agreement, Service Agreement
INSPECTIONS AND AUDITS. 24.4.1 25.4.1 The U.S. Department of Health and Human Services, 24 13 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 14 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 15 Department, or any of their authorized representatives, shall have access to 27 16 any books, documents, papers and records, including medical records, of 28 17 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 18 for the purpose of financial monitoring. Further, all the above mentioned 2 19 persons have the right at all reasonable times to inspect or otherwise 3 20 evaluate the work performed or being performed under this Agreement and the 4 21 premises in which it is being performed.
Appears in 2 contracts
Samples: Services Agreement, Service Agreement
INSPECTIONS AND AUDITS. 24.4.1 26.4.1 The U.S. Department of Health and Human Services, 24 4 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 5 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 6 Department, or any of their authorized representatives, shall have access to 27 7 any books, documents, papers and records, including medical records, of 28 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 9 for the purpose of financial monitoring. Further, all the above mentioned 2 10 persons have the right at all reasonable times to inspect or otherwise 3 11 evaluate the work performed or being performed under this Agreement and the 4 12 premises in which it is being performed.
Appears in 1 contract
Samples: Agreement for the Provision of Early Childhood Education Services
INSPECTIONS AND AUDITS. 24.4.1 4.1 The U.S. Department of Health and Human Services, 24 26 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 27 fieneral, ADMINISTRATOR, COUNTY’s 's Auditor-Controller and Internal Audit 26 28 Department, or any of their authorized representatives, shall have access to 27 1 any books, documents, papers and records, including medical records, of 28 2 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 3 for the purpose of financial monitoring. Further, all the above mentioned 2 4 persons have the right at all reasonable times to inspect or otherwise 3 5 evaluate the work performed or being performed under this Agreement and the 4 6 premises in which it is being performed.
Appears in 1 contract
Samples: Child Care Services Agreement
INSPECTIONS AND AUDITS. 24.4.1 The U.S. Department of Health and Human Services, 24 10 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 11 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 12 Department, or any of their authorized representatives, shall have access to 27 13 any books, documents, papers and records, including medical records, of 28 14 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 15 for the purpose of financial monitoring. Further, all the above mentioned 2 16 persons have the right at all reasonable times to inspect or otherwise 3 17 evaluate the work performed or being performed under this Agreement and the 4 18 premises in which it is being performed.
Appears in 1 contract
Samples: Group Home Services Agreement
INSPECTIONS AND AUDITS. 24.4.1 25.4.1 The U.S. Department of Health and Human Services, 24 Comptroller fieneral of the United States00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 25 fieneral12 General, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 13 Department, or any of their authorized representatives, shall have access to 27 14 any books, documents, papers and records, including medical records, of 28 15 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 16 for the purpose of financial monitoring. Further, all the above mentioned 2 17 persons have the right at all reasonable times to inspect or otherwise 3 18 evaluate the work performed or being performed under this Agreement and the 4 19 premises in which it is being performed.
Appears in 1 contract
Samples: Services Agreement
INSPECTIONS AND AUDITS. 24.4.1 20.4.1 The U.S. Department of Health and Human Services, 24 Comptroller fieneral of the United States00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 25 fieneral22 General, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 23 Department, or any of their authorized representatives, shall have access to 27 24 any books, documents, papers and records, including medical records, of 28 25 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 26 for the purpose of financial monitoring. Further, all the above mentioned 2 27 persons have the right at all reasonable times to inspect or otherwise 3 28 evaluate the work performed or being performed under this Agreement and the 4 1 premises in which it is being performed.
Appears in 1 contract
Samples: Service Agreement
INSPECTIONS AND AUDITS. 24.4.1 9 22.4.1 The U.S. Department of Health and Human Services, 24 10 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 11 fieneral, ADMINISTRATOR, COUNTY’s 's Auditor-Controller and Internal Audit 26 12 Department, or any of their authorized representatives, shall have access to 27 13 any books, documents, papers and records, including medical records, of 28 14 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 15 for the purpose of financial monitoring. Further, all the above mentioned 2 16 persons have the right at all reasonable times to inspect or otherwise 3 17 evaluate the work performed or being performed under this Agreement and the 4 18 premises in which it is being performed.
Appears in 1 contract
Samples: Transportation Agreement
INSPECTIONS AND AUDITS. 24.4.1 26.4.1 The U.S. Department of Health and Human Services, 24 5 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 6 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 7 Department, or any of their authorized representatives, shall have access to 27 8 any books, documents, papers and records, including medical records, of 28 9 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 10 for the purpose of financial monitoring. Further, all the above mentioned 2 11 persons have the right at all reasonable times to inspect or otherwise 3 12 evaluate the work performed or being performed under this Agreement and the 4 13 premises in which it is being performed.
Appears in 1 contract
Samples: Administrative Services Agreement
INSPECTIONS AND AUDITS. 24.4.1 26.4.1 The U.S. Department of Health and Human Services, 24 Comptroller fieneral of the United States00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 25 fieneral1 General, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 2 Department, or any of their authorized representatives, shall have access to 27 3 any books, documents, papers and records, including medical records, of 28 4 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 5 for the purpose of financial monitoring. Further, all the above mentioned 2 6 persons have the right at all reasonable times to inspect or otherwise 3 7 evaluate the work performed or being performed under this Agreement and the 4 8 premises in which it is being performed.
Appears in 1 contract
Samples: Administrative Services Agreement
INSPECTIONS AND AUDITS. 24.4.1 25.4.1 The U.S. Department of Health and Human Services, 24 Comptroller fieneral of the United States00 Xxxxxxxxxxx Xxxxxxx xx xxx Xxxxxx Xxxxxx, Director of CDSS, State Auditor- 25 fieneral15 General, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 16 Department, or any of their authorized representatives, shall have access to 27 17 any books, documents, papers and records, including medical records, of 28 18 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 19 for the purpose of financial monitoring. Further, all the above mentioned 2 20 persons have the right at all reasonable times to inspect or otherwise 3 21 evaluate the work performed or being performed under this Agreement and the 4 22 premises in which it is being performed.
Appears in 1 contract
Samples: Services Agreement
INSPECTIONS AND AUDITS. 24.4.1 26.4.1 The U.S. Department of Health and Human Services, 24 28 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 1 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 2 Department, or any of their authorized representatives, shall have access to 27 3 any books, documents, papers and records, including medical records, of 28 4 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 5 for the purpose of financial monitoring. Further, all the above mentioned 2 6 persons have the right at all reasonable times to inspect or otherwise 3 7 evaluate the work performed or being performed under this Agreement and the 4 8 premises in which it is being performed.. of
Appears in 1 contract
Samples: Administrative Services Agreement
INSPECTIONS AND AUDITS. 24.4.1 The U.S. Department of Health and Human Services, 24 26 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 27 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 28 Department, or any of their authorized representatives, shall have access to 27 1 any books, documents, papers and records, including medical records, of 28 2 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 3 for the purpose of financial monitoring. Further, all the above mentioned 2 4 persons have the right at all reasonable times to inspect or otherwise 3 5 evaluate the work performed or being performed under this Agreement and the 4 6 premises in which it is being performed.
Appears in 1 contract
Samples: Group Home Services Agreement
INSPECTIONS AND AUDITS. 24.4.1 22.4.1 The U.S. Department of Health and Human Services, 24 9 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 10 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 11 Department, or any of their authorized representatives, shall have access to 27 12 any books, documents, papers and records, including medical records, of 28 13 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 14 for the purpose of financial monitoring. Further, all the above mentioned 2 15 persons have the right at all reasonable times to inspect or otherwise 3 16 evaluate the work performed or being performed under this Agreement and the 4 17 premises in which it is being performed.
Appears in 1 contract
Samples: Tutoring Services Agreement
INSPECTIONS AND AUDITS. 24.4.1 25.4.1 The U.S. Department of Health and Human Services, 24 19 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 20 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 21 Department, or any of their authorized representatives, shall have access to 27 22 any books, documents, papers and records, including medical records, of 28 23 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 24 for the purpose of financial monitoring. Further, all the above mentioned 2 25 persons have the right at all reasonable times to inspect or otherwise 3 26 evaluate the work performed or being performed under this Agreement and the 4 27 premises in which it is being performed.
Appears in 1 contract
Samples: Contract for Services
INSPECTIONS AND AUDITS. 24.4.1 22.4.1 The U.S. Department of Health and Human Services, 24 18 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 19 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 20 Department, or any of their authorized representatives, shall have access to 27 21 any books, documents, papers and records, including medical records, of 28 22 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 23 for the purpose of financial monitoring. Further, all the above mentioned 2 24 persons have the right at all reasonable times to inspect or otherwise 3 25 evaluate the work performed or being performed under this Agreement and the 4 26 premises in which it is being performed.
Appears in 1 contract
INSPECTIONS AND AUDITS. 24.4.1 25.4.1 The U.S. Department of Health and Human Services, 24 11 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 12 fieneral, ADMINISTRATOR, COUNTY’s Auditor-Controller and Internal Audit 26 13 Department, or any of their authorized representatives, shall have access to 27 14 any books, documents, papers and records, including medical records, of 28 15 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 16 for the purpose of financial monitoring. Further, all the above mentioned 2 17 persons have the right at all reasonable times to inspect or otherwise 3 18 evaluate the work performed or being performed under this Agreement and the 4 19 premises in which it is being performed.
Appears in 1 contract
Samples: Services Agreement
INSPECTIONS AND AUDITS. 24.4.1 4.1 The U.S. Department of Health and Human Services, 24 21 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 22 fieneral, ADMINISTRATOR, COUNTY’s 's Auditor-Controller and Internal Audit 26 23 Department, or any of their authorized representatives, shall have access to 27 24 any books, documents, papers and records, including medical records, of 28 25 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 26 for the purpose of financial monitoring. Further, all the above mentioned 2 27 persons have the right at all reasonable times to inspect or otherwise 3 28 evaluate the work performed or being performed under this Agreement and the 4 1 premises in which it is being performed.
Appears in 1 contract
Samples: Service Agreement
INSPECTIONS AND AUDITS. 24.4.1 24 The U.S. Department of Health and Human Services, 24 Comptroller fieneral General 25 of the United States, Director of CDSS, State Auditor- 25 fieneralAuditor-General, ADMINISTRATOR, COUNTY’s 26 Auditor-Controller and Internal Audit 26 Department, or any of their authorized representatives, shall 27 have access to 27 any books, documents, papers papers, and records, including medical records, of 28 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 for the purpose of financial monitoringAgreement. Further, all 1 the above mentioned 2 persons have the right at all reasonable times to inspect or otherwise 3 evaluate 2 the work performed or being performed under this Agreement and the 4 premises in which it is being 3 performed.
Appears in 1 contract
Samples: Service Agreement
INSPECTIONS AND AUDITS. 24.4.1 4.1 The U.S. Department of Health and Human Services, 24 25 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 26 fieneral, ADMINISTRATOR, COUNTY’s 's Auditor-Controller and Internal Audit 26 27 Department, or any of their authorized representatives, shall have access to 27 28 any books, documents, papers and records, including medical records, of 28 1 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 2 for the purpose of financial monitoring. Further, all the above mentioned 2 3 persons have the right at all reasonable times to inspect or otherwise 3 4 evaluate the work performed or being performed under this Agreement and the 4 5 premises in which it is being performed.
Appears in 1 contract
Samples: Service Agreement
INSPECTIONS AND AUDITS. 24.4.1 3 25.4.1 The U.S. Department of Health and Human Services, 24 Services 4 Comptroller fieneral of the United States, Director of CDSS, State Auditor- 25 5 fieneral, ADMINISTRATOR, COUNTY’s 's Auditor-Controller and Internal Audit 26 6 Department, or any of their authorized representatives, shall have access to 27 7 any books, documents, papers and records, including medical records, of 28 8 CONTRACTOR which any of them may determine to be pertinent to this Agreement 1 9 for the purpose of financial monitoring. Further, all the above mentioned 2 10 persons have the right at all reasonable times to inspect or otherwise 3 11 evaluate the work performed or being performed under this Agreement and the 4 12 premises in which it is being performed.
Appears in 1 contract