Records for audit definition

Records for audit means those records, business records, medical records, professional records, documents and files, on whatever media, that the Agency department finds necessary in order to determine the correctness and propriety of cost reports or to determine whether Medicaid payments are or were due and the amounts thereof. Such records must be furnished by providers in accordance with the provisions of section ss. 1128(b) and 1902(p) of the federal Social Security Act. Also see “Audit,” “Business records,” “Medicaid-related records,” and “Medical records.”
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Examples of Records for audit in a sentence

  • Seller shall provide copies of, or make available for inspection and copying by Purchaser and its representatives, all such Books and Records for audit and review upon Purchaser’s request.

  • Upon reasonable notice and during regular business hours, CPI will (and will cause its Affiliates to) make available from time to time (but no more frequently than once a year) the Records for audit at SVI’s expense by independent representatives selected by SVI to verify the accuracy of the reports provided to SVI.

  • The auditors shall be allowed to copy Supplier Records for audit evidence, at Citrix’s cost and expense.

  • Where it is anticipated that an offender in custody may be subject to a penalty notice after some delay, e.g. to allow them to sober up/calm down etc., a police officer should issue the fixed penalty notice as previously described.Where a penalty notice is partly completed but not issued for any reason, the notice should be clearly marked as VOID and the ticket (all copies), passed to the Records for audit purposes.

  • I did not use Savis resources, confidential information, SOPs, or templates to update operational SOPs and Batch Records for audit trail review procedures, critical parameter verification, documentation attribution, back up procedures, periodic reviews, and network trending at any point.

  • Email communications between candidates and recruitment Brochure, Push Card, Where Y’at MagazineSpreadsheet – Recruitment Events Performance Evaluations from 2021 Item 22Acceptable and Compliant review and evidence of Selected Personnel Interviews for audit period (Sub‐Items A‐K)Status: CompliantExplanation/Notes:• Sub‐Item A: 15% of all available Applicant Interview Records for audit period –Complianto Listing of 15% of applicant files (38 candidates) placed into the folder on.

  • TiGenix will ensure that Regentis and its designees and any governmental authority have access to the Other Records for audit and inspection purposes at all times the Other Records are in TiGenix’ possession, custody or control.

  • On 1 January 2019 the Deconsolidated Subsidiaries were deconsolidated from the financial statements of the Group on the basis that their Books and Records for audit purpose were not obtainable.

  • Exactus will permit Ceed2Med’s employees or representatives to have reasonable access to the Records for audit purposes.

  • Institution will provide Microsoft or its auditors with access to the relevant Records, systems and facilities, and the ability to photocopy Records for audit evidence.

Related to Records for audit

  • Records Review means any assessment the Province conducts pursuant to section A.7.4 (Records Review).

  • Financial Records means any document or summary of information contained in a document, including electronic documents, that contains information about the financial activities or position of a person including, but not limited to, information about the assets, balance sheets, budgets, cash flow, earnings, revenue, expenditures, income, investments, losses, liabilities, payroll, profits, retained earnings, or taxes.

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Inspection Report means the report delivered by the Master Servicer or the Special Servicer, as the case may be, substantially in the form of Exhibit L hereto.

  • Accountants’ Report means the report of a firm of nationally recognized Independent Accountants described in Section 4.11.

  • Home inspection report means a written report that is

  • Records officer means the individual appointed by the chief administrative officer of each governmental entity, or the political subdivision to work with state archives in the care, maintenance, scheduling, designation, classification, disposal, and preservation of records.

  • confidential records means those portions of correspondence, memoranda, files, manuals, books, lists, financial, operating or marketing records, magnetic tape, or electronic or other media or equipment of any kind in Executive’s possession or under Executive’s control or accessible to Executive which contain any proprietary information. All confidential records shall be and remain the sole property of the Company during the Term and thereafter.

  • Public records means all writings and recordings that consist of letters, words or numbers, or their equivalent, set down by handwriting, typewriting, printing, photostatting, photography, magnetic impulse, optical or magneto-optical form, mechanical or electronic recording or other form of data compilation, however stored, and regardless of physical form or characteristics, prepared or owned by, or in the possession of a public body or its officers, employees or agents in the transaction of public business.

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Annual Statement of Compliance As defined in Section 3.13.

  • System of records on individuals, as used in this clause, means a group of any records under the control of any agency from which information is retrieved by the name of the individual or by some identifying number, symbol, or other identifying particular assigned to the individual.

  • SOS Reports means the official reports from the Secretaries of State of each Collateral State, the state where Borrower’s chief executive office is located, the state of Borrower’s formation and other applicable federal, state or local government offices identifying all current security interests filed in the Collateral and Liens of record as of the date of such report.

  • Exception Report As defined in the Custodial Agreement.

  • Evaluation Report means a report on the evaluation of tenders prepared under CSO 12

  • Files and Records means all files and records of Seller relating to the Business, whether in hard copy or magnetic or other format including customer and supplier lists and records; equipment maintenance records; equipment warranty information; plant plans, specifications and drawings; sales and advertising material; computer software; technical and research analyses; engineering, sales, marketing and other studies, data and plans; bid information; quality assurance records; and records relating to those employees of Seller who may become employed by Purchaser following the Closing.

  • Financial Reports means the Annual Financial Statements and the Interim Accounts.

  • Attestation Report As defined in Section 3.17.

  • Criminal records data means information about an individual's criminal convictions and offences, and information relating to criminal allegations and proceedings.

  • Verification Report As defined in Section 4.19.

  • Property Information has the meaning specified in Section 4.03.

  • Client Records has the meaning set forth in Section 3.14.

  • Records administrator means the director, county clerk, municipal secretary, superintendent, or other person responsible for maintaining the records of the local governmental entity.

  • Records Office means an office of the Company in Nevada, which may but need not be a place of its business, at which it shall keep all records identified in NRS 86.241, except that in lieu of keeping a list of members at the Records Office, the Company may keep a statement with the registered agent, setting forth the name and address of the custodian of such records.

  • Corporation’s Auditors means such firm of chartered accountants as the Corporation may have appointed or may from time to time appoint as auditors of the Corporation, including prior auditors of the Corporation, as applicable;

  • County Auditor means the Greenville County Auditor, or the person holding any successor office of the County.