RIGHT OF AUDIT AND MONITORING Sample Clauses

RIGHT OF AUDIT AND MONITORING. 19 ARTICLE XVII FINANCIAL REPORTING REQUIREMENTS 19 ARTICLE XVIII PERFORMANCE REPORTING REQUIREMENTS 21 ARTICLE XIX AUDIT REQUIREMENTS 21 ARTICLE XX SERVICE PROVIDER DIRECTORY 22 ARTICLE XXI INDEPENDENT CONTRACTOR 22 ARTICLE XXII TERMINATION; SUSPENSION 23 ARTICLE XXIII POST-TERMINATION/NON-RENEWAL 23 ARTICLE XXIV SUBCONTRACTS 23 ARTICLE XXV INTERNET ACCESS 24 ARTICLE XXVI NOTICE OF CHANGE 24 ARTICLE XXVII ASSIGNMENT 25 ARTICLE XXVIII MERGERS/ACQUISITIONS 25 ARTICLE XXIX CONTRACTS WITH OTHER STATE AGENCIES; OTHER REQUIRED DISCLOSURES 25 ARTICLE XXX CONFLICT OF INTEREST 26 ARTICLE XXXI TRANSFER OF EQUIPMENT 26 ARTICLE XXXII WORK PRODUCT 26

RIGHT OF AUDIT AND MONITORING. 18 ARTICLE XVII FINANCIAL REPORTING REQUIREMENTS 19 ARTICLE XVIII PERFORMANCE REPORTING REQUIREMENTS 20 ARTICLE XIX AUDIT REQUIREMENTS 21 ARTICLE XX SERVICE PROVIDER DIRECTORY 21 ARTICLE XXI INDEPENDENT CONTRACTOR 22 ARTICLE XXII TERMINATION; SUSPENSION 22 ARTICLE XXIII POST-TERMINATION/NON-RENEWAL 22 ARTICLE XXIV SUBCONTRACTS 23 ARTICLE XXV INTERNET ACCESS 23 ARTICLE XXVI NOTICE OF CHANGE 24 ARTICLE XXVII ASSIGNMENT 24 ARTICLE XXVIII MERGERS/ACQUISITIONS 24

RIGHT OF AUDIT AND MONITORING. 24 ARTICLE XVI FINANCIAL REPORTING REQUIREMENTS 25 ARTICLE XVII PERFORMANCE REPORTING REQUIREMENTS 26 ARTICLE XVIII AUDIT REQUIREMENTS 27 ARTICLE XIX SERVICE PROVIDER DIRECTORY 27 ARTICLE XX INDEPENDENT CONTRACTOR 28 ARTICLE XXI SANCTIONS 28 ARTICLE XXII TERM AND TERMINATION 28 ARTICLE XXIII POST-TERMINATION/NON-RENEWAL 29 ARTICLE XXIV SUBCONTRACTS 29 ARTICLE XXV INTERNET ACCESS 29 ARTICLE XXVI NOTICE OF CHANGE 30 ARTICLE XXVII ASSIGNMENT 30 ARTICLE XXVIII MERGERS/ACQUISITIONS 31 ARTICLE XXIX CONFLICT OF INTEREST 31 ARTICLE XXX TRANSFER OF EQUIPMENT 31 ARTICLE XXXI WORK PRODUCT 31 ARTICLE XXXII PROMOTIONAL MATERIALS; PRIOR NOTIFICATION 32 ARTICLE XXXIII INSURANCE 33 ARTICLE XXXIV LAWSUITS 33 ARTICLE XXXV GIFTS AND INCENTIVES PROVISION 33 ARTICLE XXXVI EXHIBITS; ATTACHMENT AND PROGRAM MANUAL 33 ARTICLE XXXVII MISCELLANEOUS 34 EXHIBIT A SCOPE OF SERVICES 36 EXHIBIT B DELIVERABLES 37 EXHIBIT C PAYMENT 38 EXHIBIT D CONTACT INFORMATION 39 EXHIBIT E PERFORMANCE MEASURES 40 EXHIBIT F PERFORMANCE STANDARDS 41 Agreement No.

RIGHT OF AUDIT AND MONITORING. 18 16.1. Monitoring of Conduct .......................................................................................................................... 18 16.2. Requests for Information. ..................................................................................................................... 18 16.3. Rights of Review .................................................................................................................................... 18

RIGHT OF AUDIT AND MONITORING. 17 ARTICLE XIV REPORTING REQUIREMENTS 18 ARTICLE XV SERVICE PROVIDER DIRECTORY 18 ARTICLE XVI AUDIT REQUIREMENTS 19 ARTICLE XVII INDEPENDENT CONTRACTOR 20 ARTICLE XVIII SANCTIONS 20 ARTICLE XIX TERM AND TERMINATION 20 ARTICLE XX POST-TERMINATION/NON-RENEWAL 21 ARTICLE XXI SUBCONTRACTS 21 ARTICLE XXII INTERNET ACCESS 21 ARTICLE XXIII NOTICE OF CHANGE 22 ARTICLE XXIV ASSIGNMENT 22 ARTICLE XXV MERGERS/ACQUISITIONS 23 ARTICLE XXVI CONFLICT OF INTEREST 23 ARTICLE XXVII TRANSFER OF EQUIPMENT 23 ARTICLE XXVIII WORK PRODUCT 23

RIGHT OF AUDIT AND MONITORING. The Department shall monitor the Provider’s conduct under this Agreement which may include, but shall not be limited to, reviewing records of program performance in accordance with administrative rules, license status review, fiscal and audit review, Agreement compliance and compliance with affirmative action requirements of this Agreement. The Department may request, and Provider shall supply, upon request, necessary information and documentation regarding transactions constituting contractual (whether a written contract is in existence or not) or other relationships, paid for with funds received hereunder. Documentation may include, but is not limited to, information regarding Provider’s contractual agreements, identity of employees, shareholders and directors of Provider and any party providing services which will or may be paid for with funds received hereunder, including, but not limited to, management and consulting services rendered to Provider. This does not give the Department the right to review a license that is not directly related to the program being audited nor does it allow the Department to unilaterally revoke a license without complying with all due process rights to which the Provider is entitled under Federal, State, local law or applicable rules promulgated by the Department.

RIGHT OF AUDIT AND MONITORING. 18 17.1. Quarterly Reports 1819 17.2. Close‐out Reports. 1819 17.3. Audited Financial Statements 19 17.4. Consolidated Financial Reports 1920 17.5. Compliance with Grant Requirements of Comptroller 1920 17.6. Compliance with Federal Reporting Requirements 1920 17.7. Notice 1920 17.8. Effect of Failure to Comply 1920 18.1. Monthly and Quarterly Reports 20 18.2. Close‐out Performance Reports 20 18.3. Content of Performance Reports 2021 18.4. Performance Standards 2021 ARTICLE XIX AUDIT REQUIREMENTS 2021 19.1. Submission of Audit Report 2021 19.2. Performance of Audits 2021 19.3. Instructions 2021

RIGHT OF AUDIT AND MONITORING