Common use of OIG INSPECTION, AUDIT, AND REVIEW RIGHTS Clause in Contracts

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy Providence’s books, records, and other documents and supporting materials and conduct on-site reviews of any of Providence’s locations for the purpose of verifying and evaluating: (a) Providence’s compliance with the terms of this CIA; and (b) Providence’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of Providence’s owners, employees, contractors, and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXX’s request. Providence’s owners, employees, contractors, and directors may elect to be interviewed with or without a representative of Providence present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

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OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy Providence’s Astellas’ books, records, and other documents and supporting materials and and/or conduct on-site reviews of any of Providence’s Astellas’ locations for the purpose of verifying and evaluating: (a) Providence’s Astellas’ compliance with the terms of this CIA; CIA and (b) Providence’s Astellas’ compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Astellas to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of Providence’s Astellas’ owners, employees, contractors, contractors and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Astellas shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. Providence’s Astellas’ owners, employees, contractors, contractors and directors may elect to be interviewed with or without a representative of Providence Astellas present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceFHG’s books, records, and other documents and supporting materials and conduct on-site reviews of any of ProvidenceFHG’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceFHG’s compliance with the terms of this CIA; IA and (b) ProvidenceFHG’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence FHG to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceFHG’s owners, employees, contractors, and directors contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence FHG shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceFHG’s owners, employees, contractors, and directors contractors may elect to be interviewed with or without a representative of Providence FHG present.

Appears in 1 contract

Samples: Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceXxxx’s books, records, and other documents and supporting materials and and/or conduct on-site reviews of any of ProvidenceTaro’s locations for the purpose of verifying and evaluating: (a) ProvidenceTaro’s compliance with the terms of this CIA; CIA and (b) ProvidenceTaro’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Taro to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceTaro’s owners, employees, contractors, contractors and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Taro shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceTaro’s owners, employees, contractors, contractors and directors may elect to be interviewed with or without a representative of Providence Taro present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceBPMC’s books, records, and other documents and supporting materials materials, and conduct on-site reviews of any of ProvidenceBPMC’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceBPMC’s compliance with the terms of this CIA; RCA and (b) ProvidenceBPMC’s compliance with the requirements of the Federal health care award programs. The documentation described above shall be made available by Providence BPMC to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceBPMC’s ownersofficers, employees, contractors, and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence BPMC shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceBPMC’s ownersofficers, employees, contractors, and directors may elect to be interviewed with or without a representative of Providence BPMC present.

Appears in 1 contract

Samples: Recipient Compliance Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidencePractitioner’s books, records, and other documents and supporting materials materials, and conduct on-site reviews of any of ProvidencePractitioner’s locations locations, for the purpose of verifying and evaluating: (a) ProvidencePractitioner’s compliance with the terms of this CIA; IA and (b) ProvidencePractitioner’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Practitioner to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for For purposes of this provision, OIG or its duly authorized representative(s) may interview Practitioner and any of ProvidencePractitioner’s owners, employees, contractors, and directors employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Practitioner shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidencePractitioner’s owners, employees, contractors, employees and directors contractors may elect to be interviewed with or without a representative of Providence Practitioner present.

Appears in 1 contract

Samples: Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or or request copies of or to copy Providencethe Practice’s books, records, and other documents and supporting materials and and/or conduct on-site reviews of any of Providencethe Practice’s locations for the purpose of verifying and evaluating: (a) Providencethe Practice’s compliance with the terms of this CIA; IA and (b) Providencethe Practice’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence the Practice to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview Xxxx and any of Providencethe Practice’s owners, employees, contractors, and directors employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence The Practice shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceThe Practice’s owners, employees, contractors, employees and directors contractors may elect to be interviewed with or without a representative of Providence the Practice present.

Appears in 1 contract

Samples: Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceWCH’s books, records, and other documents and supporting materials materials, and conduct on-site reviews of any of ProvidenceWCH’s locations for the purpose of verifying and evaluating: (a) ProvidenceWCH’s compliance with the terms of this CIA; and (b) ProvidenceWCH’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence WCH to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceWCH’s owners, employees, contractors, and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence WCH shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXX’s request. ProvidenceWCH’s owners, employees, contractors, and directors may elect to be interviewed with or without a representative of Providence WCH present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or or request copies of or to copy ProvidencePractitioner’s books, records, and other documents and supporting materials and and/or conduct on-site reviews of any of ProvidencePractitioner’s locations for the purpose of verifying and evaluating: (a) ProvidencePractitioner’s compliance with the terms of this CIA; IA and (b) ProvidencePractitioner’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Practitioner to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview Practitioner and any of ProvidencePractitioner’s owners, employees, contractors, and directors employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Practitioner shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidencePractitioner’s owners, employees, contractors, employees and directors contractors may elect to be interviewed with or without a representative of Providence Practitioner present.

Appears in 1 contract

Samples: Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceGamma’s books, records, and other documents and supporting materials materials, and conduct on-site reviews of any of ProvidenceGamma’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceGamma’s compliance with the terms of this CIA; CIA and (b) ProvidenceGamma’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Gamma to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceGamma’s owners, employees, contractors, and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Gamma shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXX’s request. ProvidenceGamma’s owners, employees, contractors, and directors may elect to be interviewed with or without a representative of Providence Gamma present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceHealth Quest’s books, records, and other documents and supporting materials materials, and conduct on-site reviews of any of ProvidenceHealth Quest’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceHealth Quest’s compliance with the terms of this CIA; CIA and (b) ProvidenceHealth Quest’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Health Quest to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceHealth Quest’s owners, employees, contractors, and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Health Quest shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceHealth Quest’s owners, employees, contractors, and directors may elect to be interviewed with or without a representative of Providence Health Quest present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceEPIPG’s books, records, and other documents and supporting materials and conduct on-site reviews of any of ProvidenceEPIPG’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceEPIPG’s compliance with the terms of this CIA; IA and (b) ProvidenceEPIPG’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence EPIPG to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceEPIPG’s owners, employees, contractors, and directors contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence EPIPG shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceEPIPG’s owners, employees, contractors, and directors contractors may elect to be interviewed with or without a representative of Providence EPIPG present.

Appears in 1 contract

Samples: Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceApria’s books, records, and other documents and supporting materials materials, and conduct on-site reviews of any of ProvidenceApria’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceApria’s compliance with the terms of this CIA; CIA and (b) ProvidenceApria’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Apria to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceApria’s owners, employees, contractors, and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Apria shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceApria’s owners, employees, contractors, and directors may elect to be interviewed with or without a representative of Providence Apria present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceDLDC’s books, records, and other documents and supporting materials and conduct on-site reviews of any of ProvidenceDLDC’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceDLDC’s compliance with the terms of this CIA; IA and (b) ProvidenceDLDC’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence DLDC to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceDLDC’s owners, employees, contractors, and directors contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence DLDC shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceDLDC’s owners, employees, contractors, and directors contractors may elect to be interviewed with or without a representative of Providence present.DLDC present.‌

Appears in 1 contract

Samples: Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceSNAP’s books, records, and other documents and supporting materials materials, and conduct on-site reviews of any of ProvidenceSNAP’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceSNAP’s compliance with the terms of this CIA; CIA and (b) ProvidenceSNAP’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence SNAP to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceSNAP’s owners, employees, contractors, and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence SNAP shall assist OIG or its duly authorized SNAP Diagnostics, LLC and Xxx Xxxxx Corporate Integrity Agreement representative(s) in contacting and arranging interviews with such individuals upon XXX’s request. ProvidenceSNAP’s owners, employees, contractors, and directors may elect to be interviewed with or without a representative of Providence SNAP present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or or request copies of or to copy ProvidenceLHMC’s books, records, and other documents and supporting materials and and/or conduct on-site reviews of any of ProvidenceLHMC’s locations for the purpose of verifying and evaluating: (a) ProvidenceLHMC’s compliance with the terms of this CIA; IA and (b) ProvidenceLHMC’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence LHMC to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview LHMC and any of ProvidenceLHMC’s owners, employees, contractors, and directors employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence LHMC shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceLHMC’s owners, employees, contractors, employees and directors contractors may elect to be interviewed with or without a representative of Providence LHMC present.

Appears in 1 contract

Samples: Integrity Agreement

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OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceGonzaga’s books, records, and other documents and supporting materials and conduct on-site reviews of any of ProvidenceGonzaga’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceGonzaga’s compliance with the terms of this CIA; IA and (b) ProvidenceGonzaga’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Gonzaga to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceGonzaga’s owners, employees, contractors, and directors contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Gonzaga shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceGonzaga’s owners, employees, contractors, and directors contractors may elect to be interviewed with or without a representative of Providence Gonzaga present.

Appears in 1 contract

Samples: Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceBMG’s books, records, and other documents and supporting materials materials, and conduct on-site reviews of any of ProvidenceBMG’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceBMG’s compliance with the terms of this CIA; CIA and (b) ProvidenceBMG’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence BMG to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceBMG’s owners, employees, contractors, and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence BMG shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceBMG’s owners, employees, contractors, and directors may elect to be interviewed with or without a representative of Providence BMG present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌‌‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or or request copies of or to copy ProvidencePractitioner’s books, records, and other documents and supporting materials and and/or conduct on-site reviews of any of ProvidencePractitioner’s locations for the purpose of verifying and evaluating: (a) ProvidencePractitioner’s compliance with the terms of this CIA; IA and (b) ProvidencePractitioner’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Practitioner to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview Practitioner and any of ProvidencePractitioner’s owners, employees, contractors, and directors employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Practitioner shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidencePractitioner’s owners, employees, contractors, employees and directors contractors may elect to be interviewed with or without a representative of Providence Practitioner present.

Appears in 1 contract

Samples: Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy Providence’s the Companies’ books, records, and other documents and supporting materials materials, and conduct on-site reviews of any of Providence’s the Companies’ locations for the purpose of verifying and evaluating: (a) Providence’s the Companies’ compliance with the terms requirements of this CIA; CIA and (b) Providence’s the Companies’ compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence the Companies to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for For purposes of this provision, OIG or its duly authorized representative(s) may interview any of Providence’s the Companies’ owners, employees, contractors, and directors Board members who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence The Companies shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. Providence’s The Companies’ owners, employees, contractors, and directors Board members may elect to be interviewed with or without a representative of Providence the Companies present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or or request copies of or to copy Providence’s the DIG Entities’ books, records, and other documents and supporting materials and and/or conduct on-site reviews of any of Providence’s the DIG Entities’ locations for the purpose of verifying and evaluating: (a) Providence’s the DIG Entities’ compliance with the terms of this CIA; and (b) Providence’s the DIG Entities’ compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence the DIG Entities to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of Providence’s owners, the DIG Entities’ employees, contractors, and directors or agents who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence the DIG Entities shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. Providence’s owners, employees, contractors, and directors The DIG Entities’ employees may elect to be interviewed with or without a representative of Providence the DIG Entities present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or or request copies of or to copy ProvidenceCVS Caremark’s books, records, and other documents and supporting materials and and/or conduct on-site reviews of any of ProvidenceCVS Caremark’s locations for the purpose of verifying and evaluating: (a) ProvidenceCVS Caremark’s compliance with the terms of this CIA; and (b) ProvidenceCVS Caremark’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence CVS Caremark to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceCVS Caremark’s owners, employees, contractors, and directors or agents who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence CVS Caremark shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceCVS Caremark’s owners, employees, contractors, and directors employees may elect to be interviewed with or without a representative of Providence CVS Caremark present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or or request copies of or to copy ProvidencePractitioner’s books, records, and other documents and supporting materials and and/or conduct on-site reviews of any of ProvidencePractitioner’s locations for the purpose of verifying and evaluating: (a) ProvidencePractitioner’s compliance with the terms of this CIA; IA and (b) ProvidencePractitioner’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Practitioner to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview Practitioner and any of ProvidencePractitioner’s owners, employees, contractors, and directors employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Practitioner shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidencePractitioner’s owners, employees, contractors, employees and directors contractors may elect to be interviewed with or without a representative of Providence Practitioner present.

Appears in 1 contract

Samples: Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or request copies of or to copy ProvidenceXxxxxxxx’s books, records, and other documents and supporting materials materials, and conduct on-site reviews of any of ProvidenceLongwood’s locations locations, for the purpose of verifying and evaluating: (a) ProvidenceLongwood’s compliance with the terms of this CIA; CIA and (b) ProvidenceLongwood’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Longwood to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview any of ProvidenceLongwood’s owners, employees, contractors, and directors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Longwood shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceXxxxxxxx’s owners, employees, contractors, and directors may elect to be interviewed with or without a representative of Providence Longwood present.

Appears in 1 contract

Samples: Corporate Integrity Agreement

OIG INSPECTION, AUDIT, AND REVIEW RIGHTS. ‌ In addition to any other rights OIG may have by statute, regulation, or contract, OIG or its duly authorized representative(s) may conduct interviews, examine and/or or request copies of or to copy ProvidenceAlign’s books, records, and other documents and supporting materials and and/or conduct on-site reviews of any of ProvidenceAlign’s locations for the purpose of verifying and evaluating: (a) ProvidenceAlign’s compliance with the terms of this CIA; IA and (b) ProvidenceAlign’s compliance with the requirements of the Federal health care programs. The documentation described above shall be made available by Providence Align to OIG or its duly authorized representative(s) at all reasonable times for inspection, audit, and/or reproduction. Furthermore, for purposes of this provision, OIG or its duly authorized representative(s) may interview Align and any of ProvidenceAlign’s owners, employees, contractors, and directors employees or contractors who consent to be interviewed at the individual’s place of business during normal business hours or at such other place and time as may be mutually agreed upon between the individual and OIG. Providence Align shall assist OIG or its duly authorized representative(s) in contacting and arranging interviews with such individuals upon XXXOIG’s request. ProvidenceAlign’s owners, employees, contractors, employees and directors contractors may elect to be interviewed with or without a representative of Providence Align present.

Appears in 1 contract

Samples: Integrity Agreement

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