Monitoring by the Department. The Contractor shall permit all persons who are duly authorized by the Department to inspect and copy any records, papers, documents, facilities, goods, and services of the Contractor that are relevant to this Contract, and to interview clients, employees, and sub-contractor employees of the Contractor to assure the Department of satisfactory performance of the terms and conditions of this Contract. Following such review, the Department shall deliver to the Contractor a written report of its finding, and may direct the development, by the Contractor, of a corrective action plan. This provision shall not limit the Department’s termination rights.
Monitoring by the Department. Without limiting any other rights which the Department might have, the Department will monitor in relation to a Restart Payment, the Provider’s payment and claims for Reimbursement of amounts paid in accordance with this Agreement and any Guidelines. The Provider acknowledges and agrees that: an unethical manner for the purposes of clause 8.2(a) of this Agreement includes any practice that: involves inappropriately paying a Restart Payment; misuses or misappropriates a Restart Payment; and the practices described in clause 102.9(a) may result in the Department taking the action set out in clause 59 [Remedies for breach]. The Provider must do all things necessary to ensure that: all payments to third parties with monies paid for a Restart Payment are authorised and made in accordance with this Agreement and any Guidelines; and it maintains proper and diligent control over the incurring of all liabilities. Reserved
Monitoring by the Department. Without limiting any other rights which the Department might have, the Department will monitor: in relation to a Wage Subsidy, the Provider’s payment and claims for Reimbursement of amounts paid; and in relation to the Employment Assistance Fund, the Provider’s claims for Reimbursement of Approved Assistance Amounts, in accordance with this Agreement and any Guidelines. In particular, the Department will monitor the Provider’s use and Reimbursement of Approved Assistance Amounts under the Employment Assistance Fund where services, activities, facilities or products have been purchased from the Provider’s Own Organisation or a Related Entity.
Monitoring by the Department. To permit persons duly authorized by the department to inspect any records, papers, documents, facilities, goods, and services of the provider, which are relevant to this contract, and interview any clients and employees of the provider to assure the department of satisfactory performance of the terms and conditions of this contract. Following such evaluation the department will deliver to the provider a written report of its findings and will include written recommendations with regard to the provider’s performance of the terms and conditions of this contract. The provider will correct all noted deficiencies identified by the department within the specified period of time set forth in the recommendations. The provider’s failure to correct noted deficiencies may, at the sole and exclusive discretion of the department, result in any one or any combination of the following: (1) the provider being deemed in breach or default of this contract; (2) the withholding of payments to the provider by the department; and (3) the termination of this contract for cause.
Monitoring by the Department. The MCO shall permit the Department to monitor enrollment and disenrollment practices of the MCO under this contract.
Monitoring by the Department. The Contractor shall permit persons duly authorized by the Department to inspect and copy any records, papers, documents, facilities, goods, and services of the Contractor which are relevant to this contract, and to interview any clients, employees, and Subcontractor employees of the Contractor to assure the Department of the satisfactory performance of the terms and conditions of this contract. Following such review, the Department will provide a written report of its findings to the Contractor and, where appropriate, the Contractor shall develop a Corrective Action Plan (CAP). The Contractor hereby agrees to correct all deficiencies identified in the CAP in a timely manner as determined by the Department’s Contract Manager.
Monitoring by the Department. To permit persons duly authorized by the department to inspect and copy any records, papers, documents, facilities, goods and services of the provider which are relevant to this contract, and to interview any clients, employees and subcontractor employees of the provider to assure the department of the satisfactory performance of the terms and conditions of this contract. Following such review, the department will deliver to the provider a written report of its findings and request for development, by the provider of a corrective action plan where appropriate. The provider hereby agrees to timely correct all deficiencies identified in the corrective action plan.
Monitoring by the Department. To permit persons duly authorized by the Department to inspect any records, papers, documents, facilities, goods, and services of Provider, which are relevant to this contract, and interview any clients or employees of Provider to assure the Department of satisfactory performance of the terms and conditions of this contract. Following the Department’s monitoring, at its sole and exclusive direction, the Department may provide Provider with a written report or take other actions including the assessment of financial consequences pursuant to section 287.058(1)(h), Florida Statutes, and termination of this contract for cause.
Monitoring by the Department. The Broker of Record shall permit all persons who are duly authorized by the Department to inspect and copy any records, papers, documents, facilities, goods, and services of the Broker of Record that are relevant to this Contract, and to interview clients, employees, and Sub-broker of Record employees of the Broker of Record to assure the Department of satisfactory performance of the terms and conditions of this Contract. Following such review, the Department will deliver to the Broker of Record a written report of its finding, and may direct the development, by the Broker of Record, of a corrective action plan. This provision will not limit the Department’s termination rights.
Monitoring by the Department. The contractor will permit persons duly authorized by the department to inspect and copy any records, papers, documents, facilities, goods and services of the contractor which are relevant to this contract, and to interview any clients, employees and subcontractor employees of the contractor to assure the department of the satisfactory performance of the terms and conditions of this contract. Following such review, the department will deliver to the contractor a written report of its findings and request for development, by the contractor, a corrective action plan where appropriate. The contractor hereby agrees to timely correct all deficiencies identified in the corrective action plan.
