Monitoring for Compliance. The Department shall monitor the Contractor’s operations for compliance with the provisions of this contract, and applicable federal and state law and regulations. Such monitoring activities shall include, but not be limited to, inspection and auditing of Contractor facilities, management systems and procedures, and books and records, as the Department deems appropriate, at any time during the Contractor's or facility's normal business hours. When monitoring activities identify areas of non-compliance, the Department shall issue reports to the Contractor detailing findings, recommendations, and corrective action. Failure to comply with required corrective action could lead to civil penalties, as appropriate, pursuant to Cal. Code Regs., tit. 9, §§ 1810.380 and 1810.385.
Monitoring for Compliance. The Broadcaster acknowledges that Te Māngai Pāho (through its agents, contractors or employees) may monitor the Broadcaster's broadcasts during the Māori Language Hours with such frequency and at such intervals as Te Māngai Pāho may elect, and without notice to the Broadcaster, for compliance with the Broadcaster's broadcasting obligations under this agreement, including but not limited to Te Reo Māori programming requirements recorded in clause 5.1.1.
Monitoring for Compliance. It is expected that the County and/or Permitting Agency will monitor compliance with issued well construction permits by initiating full or partial on-site inspection and monitoring of permitted xxxxx. The Department shall be allowed access to any reports of such or similar inspections or monitoring activities.
Monitoring for Compliance. Customer hereby: (a) acknowledges and irrevocably consents to; and (b) undertakes to ensure that each Authorized User (i) acknowledges, and (ii) if and as permitted and required by applicable privacy and data protection legislation, consents to, Searchlight’s monitoring (including through use of certain automated and technological solutions) of Customer’s and/or Authorized Users’ activities on or with respect to the Searchlight Property to monitor Customer’s and/or Authorized Users’ compliance with the terms and conditions of this Agreement (including, in particular, the Limitations set out in Clause 2.2).
Monitoring for Compliance. (i) SAFD or CMS shall screen and continuously monitor the ET3 Partner, Downstream Practitioners, and Billing Parties throughout the Model Performance Period to prevent, identify, and respond to potential fraud, waste, and abuse related to the Model. At CMS’s discretion, the ET3 Partner, Downstream Practitioners, and Billing Parties will be subject to periodic Program Integrity Screenings.
(ii) SAFD or CMS shall conduct monitoring activities to evaluate compliance by ET3 Partner with the terms of this Agreement. Such monitoring activities may include, without limitation:
1) collection and analysis of the ET3 Partner’s data submitted pursuant to this Agreement, including data submitted as required under Article 16;
2) interviews with any individual or entity involved in ET3 Model Interventions such as members of the ET3 Partner’s leadership and management or the leadership and management of a Downstream Practitioner, or a Billing Party;
3) monitoring for inappropriate provision of care, including, but not limited to, unsafe Patient care practices and overutilization of services associated withthe Model;
4) obtaining information regarding any financial arrangements between the ET3 Partner and its Downstream Practitioners, and Billing Parties;
5) audits of charts, medical records, and other data from the ET3 Partner, Downstream Practitioners, and Billing Parties;
6) site visits (including on-site visits and desk audits) to the ET3 Partner, Downstream Practitioners, and Billing Parties;
7) requests sent to the ET3 Partner, Downstream Practitioners, and Billing Parties including surveys and questionnaires; and
8) analysis of supporting documentation submitted by the ET3 Partner pursuant to this Agreement, including initial and updated information.
(iii) In conducting monitoring and oversight activities, SAFD, CMS or their designees may use any relevant data or information including, without limitation, service utilization and referral patterns by the ET3 Partner, Downstream Practitioners, and Billing Parties, as well as Medicare claims submitted for items or services furnished to ET3 Model Beneficiaries.
(iv) SAFD or CMS will assess metrics that measure the ET3 Partner’s implementation activities (implementation efficacy, Patient safety, billing behaviors, and overall impact on Model aims) throughout the entirety of the Model Performance Period. These performance metrics will be compared against the ET3 Partner’s own data, including, but not limited to, PCR Data...
Monitoring for Compliance. A. County shall monitor Contractor’s compliance with the provisions of the Mental Health Plan and this Agreement and shall provide a corrective action plan if deficiencies are identified.
B. When monitoring activities identify areas of non-compliance, the County or DHCS shall issue reports to the Contractor detailing findings, recommendations, and correctiveaction. Cal. Code Reg., tit. 9, § 1810.380. Failure to comply with required corrective actioncould lead to civil penalties, as appropriate, pursuant to Cal. Code Reg., tit. 9, § 1810.385.
Monitoring for Compliance. Monitor the operation of the Contractor for compliance with the provisions of this contract, and applicable federal and state law and regulations. Such monitoring activities will include, but not be limited to, inspection and auditing of Contractor facilities, management systems and procedures, and books and records as the Department deems appropriate, at any time during the Contractor‘s or facility’s normal business hours. When monitoring areas of non-compliance, issue reports to the Contractor detailing findings, recommendations, and corrective action, as appropriate, under Title 9, CCR, Sections 1810.380 and 1810.385.
1. In the event that the Contractor requests changes to its Implementation Plan, the Department shall provide a Notice of Approval or Notice of Disapproval including the reasons for the disapproval, to the Contractor within 30 calendar days after the receipt of the request from the Contractor. The Contractor may implement the proposed changes 30 calendar days from submission to the Department, if the Department fails to provide a Notice of Approval or Disapproval.
2. The Department shall act promptly to review the Contractor’s Cultural Competence Plan submitted pursuant to Exhibit A, Attachment 1, Item K. The Department shall provide a Notice of or a Notice of Disapproval including the reasons for the disapproval, to the Contractor within 60 calendar days after the receipt of the plan from the Contractor. The Contractor may implement the plan 60 calendar days from submission to the Department if the Department fails to provide a Notice of Approval or Disapproval.
3. The Department shall act promptly to review requests from the Contractor for approval of subcontracts with providers that meet the conditions described in Title 9, CCR, Section 1810.438. The Department shall act to approve or disapprove the reimbursement and related claiming and cost reporting issues included in the Santa Xxxx County Mental Hea Substance Abuse Services subcontract within 60 days of receipt of a request from the Contractor. If the Department disapproves the request, the Department shall provide the Contractor with the reasons for disapproval. Certification of Organizational Provider Sites Owned or Operated the Contractor
Monitoring for Compliance. The DBE Program Coordinator will monitor the performance of the DBE subcontractors with support from PLC field supervision including field engineers and superintendents. TxDOT’s DBE program requirements will be explained during PLC’s mandatory Leadership Training for field supervisors. PLC management will monitor field operations and mandate additional training as necessary. The subcontract terms ensure compliance with the same contract requirements as those between the Department and PLC for many aspects. The primary monitoring is outlined as follows. • Administrative o Monthly reporting to the department’s DMS of all required forms and information o Maintenance of requisite insurance o Daily reporting of required quality and safety forms • Safety o Compliance with the Project Health, Safety and Environment Plan (HSE) o Participation in safety meetings o Compliance with applicable local, state and federal safety requirements • Quality o Compliance with the Project Quality Management Plan (QMP) o Monitoring of technical submittals for items associated with their work • Environment o Compliance with the Project Comprehensive Environmental Protection Plan (CEPP) o Compliance with applicable local, state and federal requirements • Commercially Useful Function (CUF) o Monitoring for use of own equipment and forces o Monitoring for effectiveness in managing, performing and supervising the responsible work o Coordinate with the Department’s DBE Compliance Liaison to schedule CUF reviews as the subcontractor begins work and periodically as needed o Additionally, PLC will conduct its own CUF reviews, both as soon as practicable after a DBE begins work on the Project and periodically thereafter • DBE Program Coordinator Support Services o For each DBE firm, verify and document the validity of current DBE certification by printing out the TUCP DBE directory, showing DBE’s name and certifications and including the date of the print out in the header or footer. Maintain these records and update the Project DBE log accordingly o Conduct regular meetings with DBE firms on the project to discuss their contract, performance or any issues that they may have o Provide assistance for interested firms in obtaining their DBE certification through the North Central Texas Regional Certification Agency (NCTRCA) and/or the other agencies participating in the Texas Unified Certification Program (TUCP)
Monitoring for Compliance. The Department shall monitor the Contractor’s operations for compliance with the provisions of this contract, and applicable federal and state law and regulations. Such monitoring activities shall include, but not be limited to, inspection and auditing of Contractor facilities, management systems and procedures, and books and records, as the Department deems appropriate, at any time during the Contractor's or facility's normal business hours. When monitoring activities identify areas of non- compliance, the Department shall issue reports to the Contractor detailing findings, recommendations, and corrective action. Failure to comply with required corrective action could lead to civil penalties, as appropriate, pursuant to Title 9, CCR, Sections 1810.380 and 1810.385.
Monitoring for Compliance. When monitoring activities identify areas of non-compliance, the Department shall issue reports to the Contractor detailing findings, recommendations, and corrective action. Failure to comply with required corrective action could lead to civil penalties, as appropriate, pursuant to Welf. & Inst. Code § 14197.7.
