Submission of Audit Report. Provider shall annually submit an independent audit report and/or supplemental revenue and expense data to DHS as required by 89 Ill. Adm. Code §507 (Audit Requirements of DHS) to enable DHS to perform fiscal monitoring and to account for the usage of funds paid to Provider under this Agreement.
Appears in 12 contracts
Samples: Community Services Agreement, Community Services Agreement, Community Services Agreement
Submission of Audit Report. Provider shall annually submit an independent audit report and/or supplemental revenue and expense data to DHS as required by in accordance with 89 Ill. Adm. Code §507 (Audit Requirements of DHS) to enable DHS to perform fiscal monitoring and to account for the usage of funds paid to Provider under this Agreement.
Appears in 2 contracts
Samples: Community Services Agreement, Community Services Agreement
Submission of Audit Report. The Provider shall annually submit an independent audit report and/or supplemental revenue and expense data to DHS as required by in accordance with 89 Ill. Adm. Code §507 (Audit Requirements of DHS) to enable DHS to perform fiscal monitoring and to account for the usage of funds paid to the Provider under this Agreement.
Appears in 1 contract
Samples: Community Services Agreement
Submission of Audit Report. Provider The Contractor shall annually submit an independent audit report and/or supplemental revenue and expense data to DHS as required by in accordance with 89 Ill. Adm. Code §507 (Audit Requirements of DHS) to enable DHS to perform fiscal monitoring and to account for the usage of funds paid to Provider the Contractor under this Agreement.
Appears in 1 contract
Samples: Administrative/Operational Agreement
