Monitoring, Assessment and Evaluation. A. Authorized State and County representatives shall have the right to monitor, assess, and evaluate the Contractor’s performance pursuant to this Agreement. Said monitoring, assessment, and evaluation may include, but is not limited to, audits, inspections of project premises, inspection of food preparation sites, and interviews of project staff and participants.
Monitoring, Assessment and Evaluation. Authorized state, federal and/or KHS representatives shall have the right to monitor, assess, and evaluate Contractor’s performance pursuant to this Agreement. Said monitoring, assessment, and evaluation may include, but is not limited to, audits, inspections of project premises, interviews of project staff and participants, and review of all records and documents as the Director deems appropriate, at any time pursuant to 42 CFR 438.3 (h). Contractor shall cooperate with KHS in the monitoring, assessment, and evaluation process, which includes making any program or administrative staff available during any scheduled process. The monitoring activities will be either announced or unannounced.
Monitoring, Assessment and Evaluation. Authorized state, federal and/or KHS representatives shall have the right to monitor, assess, and evaluate Contractor’s performance pursuant to this Agreement. Said monitoring, assessment, and evaluation may include, but is not limited to, audits, inspections of project premises, interviews of project staff and participants, and review of all records. Contractor shall cooperate with KHS in the monitoring, assessment, and evaluation process, which includes making any program or administrative staff available during any scheduled process.
Monitoring, Assessment and Evaluation. Service Provider shall develop, implement and maintain policies, procedures and processes for internal monitoring and evaluation of service delivery, as well as external through the input of the service recipients and accounting practices.
Monitoring, Assessment and Evaluation. The Contractor shall warrant a process for the regular review and evaluation of the effectiveness of the technical and organisational protective measures. This shall be done by: ● a data protection officer being appointed ● regular security tests (e.g. penetration test) and revisions taking place ● all employees being obliged and instructed in writing to comply with data protection regulations ● the employees entrusted with data processing being familiarised with the regulations on data protection in data protection training courses Access to Information Systems and data, as well as significant system events, must be logged by log management solution. Information Systems audit logs must be protected from unauthorized access or modification. A responsible person shall analyze the alerts and investigate suspicious activity or suspected violations. Automated systems shall support near real-time analysis and alerting of adverse events (e.g., malicious code, potential intrusions, etc.) and integrate intrusion detection into access and flow control
Monitoring, Assessment and Evaluation. A. Authorized A4AA representatives shall have the right to monitor, assess, and evaluate the FUNDED PARTNER’S administrative, fiscal, and program performance pursuant to this Contract Agreement. Said monitoring, assessment, and evaluation may include, but is not limited to, administrative processes, policies and procurement, audits, inspections of project premises, inspection of food preparation sites, interviews of project staff and participants, and review of administrative documentation including nonprofit board minutes.
Monitoring, Assessment and Evaluation. A. Authorized State representatives shall have the right to monitor, assess, and evaluate the Contractor's performance pursuant to this Agreement. Said monitoring, assessment, and evaluation may include, but is not limited to, audits, and inspections of project premises, as appropriate, and interviews of project staff and participants. Special Terms and Conditions – Exhibit D AGING Multipurpose Senior Services Program 2014-15
Monitoring, Assessment and Evaluation. The Contractor shall warrant a process for the regular review and evaluation of the effectiveness of the technical and organisational protective measures. This shall be done by:
