RIGHT TO MONITOR AND AUDIT. COUNTY, State and Federal Governments shall have the right to monitor all work performed under this Agreement to assure that all-applicable State and Federal regulations are met. COUNTY, State and Federal Governments shall have the right to audit all work, records and procedures related to this Agreement to determine the extent to which the program is achieving its purposes and performance goals. COUNTY will have the right to review financial and programmatic reports and will notify CONTRACTOR of any potential Federal and/or State exception(s) discovered during such examination. COUNTY will follow-up and require that the CONTRACTOR takes timely and appropriate action on all deficiencies. Failure by the CONTRACTOR to take timely and appropriate action on all deficiencies shall constitute a material breach of this Agreement.
RIGHT TO MONITOR AND AUDIT. COUNTY, State and Federal Governments shall have the right to monitor all work performed under this Agreement to assure that all-applicable State and Federal regulations are met. COUNTY, State and Federal Governments shall have the right to audit all work, records and procedures related to this Agreement to determine the extent to which the program is achieving its purposes and performance goals. COUNTY will have the right DRAFT to review financial and programmatic reports and will notify CONTRACTOR of any potential Federal and/or State exception(s) discovered during such examination. COUNTY will follow-up and ensure that the CONTRACTOR takes timely and appropriate action on all deficiencies.
RIGHT TO MONITOR AND AUDIT. County shall have the right to monitor all work performed, as well as to review all records and procedures to ensure that the expenditure of funds is in conformity with this agreement and applicable Federal and State regulations. Contractor and sub-contractors are required to provide a copy of a certificate of liability insurance to County prior to commencement of services and may be required to provide a business license. Contractor certifies that it is not listed as debarred or suspended by the System for Award Management (XXX, xxx.xxx.gov), formerly known as Excluded Parties Listing Service (EPLS).
RIGHT TO MONITOR AND AUDIT. You agree that eBay may monitor or audit your Application or activities relating to your use of Developer Tools. At eBay’s request, you will provide eBay free access to use your Application for the purpose of monitoring or auditing your Application. You will not seek to block or otherwise interfere with the monitoring or audit, and eBay may use technical means to overcome any methods you may use to block or interfere with such monitoring. Audits may include requests for documents and information and visits to your facilities.
RIGHT TO MONITOR AND AUDIT. H.1 The County, State and Federal government shall have absolute right to review and audit all records, books, papers, documents, corporate minutes, and other pertinent items as requested, and shall have absolute right to monitor the performance of Contractor in the delivery of services provided under this Contract. Contractor shall give full cooperation, in any auditing or monitoring conducted. Contractor shall cooperate with the County in the implementation, monitoring, and evaluation of this Contract and comply with any and all reporting requirements established by the County.
H.2 All records pertaining to services delivered and all fiscal, statistical and management books and records shall be available for examination and audit by County representatives for a period of three years after final payment under this Contract or until all pending County, State and Federal audits are completed, whichever is later.
RIGHT TO MONITOR AND AUDIT. 9.1 ICEMA and its authorized representatives shall be entitled to monitor, assess, and evaluate HOSPITAL’s performance pursuant to this CONTRACT. To the extent permitted by law, such monitoring, assessments, or evaluations shall include, but not be limited to, audits, inspection of premises, review of reports, review of records of stroke patients, and interviews of HOSPITAL’s staff. At any time during normal business hours, as often as ICEMA may deem necessary, and to the extent permitted by law, HOSPITAL shall make available to ICEMA, upon ICEMA’s request, HOSPITAL records related to matters covered by this CONTRACT.
9.2 HOSPITAL acknowledges and agrees that ICEMA is a Public Health Authority as defined by Section 164.501 of the HIPAA Final Privacy Rule and the disclosure of patient records by the HOSPITAL to ICEMA is in compliance with HIPAA, necessary to enable ICEMA to carry out is regulatory function, and a condition of the HOSPITAL’s Stroke Receiving Center designation.
RIGHT TO MONITOR AND AUDIT. 1. The County, State and Federal government shall have absolute right to review and audit all records, books, papers, documents, corporate minutes, and other pertinent items as requested, and shall have absolute right to monitor the performance of Contractor in the delivery of services provided under this Contract. Contractor shall give full cooperation, in any auditing or monitoring conducted. Contractor shall cooperate with the County in the implementation, monitoring, and evaluation of this Contract and comply with any and all reporting requirements established by the County.
2. All records pertaining to services delivered and all fiscal, statistical and management books and records shall be available for examination and audit by County representatives for a period of three years after final payment under this Contract or until all pending County, state and federal audits are completed, whichever is later. Records of the Contractor which do not pertain to the services under this Contract may be subject to review or audit unless provided in this or another Contract. Technical program data shall be retained locally and made available upon the County’s reasonable advance written notice or turned over to County. If said records are not made available at the scheduled monitoring visit, Contractor may, at County's option, be required to reimburse County for expenses incurred due to required rescheduling of monitoring visit(s). Such reimbursement will not exceed $50 per hour (including travel time) and may be deducted from the following month's claim for reimbursement.
3. Contractor shall cooperate with County in the implementation, monitoring and evaluation of this Contract and comply with any and all reporting requirements established by this Contract.
4. Contractor shall provide all reasonable facilities and assistance for the safety and convenience of County's representatives in the performance of their duties. All inspections and evaluations shall be performed in such a manner as will not unduly delay the work of the Contractor.
5. Upon County request, Contractor shall hire a licensed Certified Public Accountant, approved by the County, who shall prepare and file with County, within sixty (60) days after the termination of the Contract, a certified fiscal audit of related expenditures during the term of the Contract and a program compliance audit.
6. Pursuant to Code of Federal Regulations (CFR) – Title 2 CFR 200.501, contractors expending $750,000 or mor...
RIGHT TO MONITOR AND AUDIT. County, state, and federal agencies shall have the right to monitor all work performed under this Agreement to assure that all applicable state, and federal regulations are met. County, state, and federal governments shall have the right to audit all work, records, and procedures related to this Agreement to determine the extent to which the program is achieving its purposes and performance goals. County will have the right to review financial and programmatic reports and will notify Developer of any potential federal and/or state exception(s) discovered during such examination.
RIGHT TO MONITOR AND AUDIT. Covered Entity reserves the right to review and audit all records, policies, documents and other pertinent items of the Business Associate related to the use, access and disclosure of Protected Health Information as requested to ensure Business Associate is in compliance with this agreement and shall have the right to monitor the performance of Business Associate in the delivery of services provided under this agreement. Business Associate shall give full cooperation in any auditing or monitoring conducted.
RIGHT TO MONITOR AND AUDIT. The Customer agrees that the Perinatal Institute may monitor or audit the MIS or activities relating to its use of GROW-Service API and GROW-Service Content. The Customer will not seek to block or otherwise interfere with the monitoring or audit, and the Perinatal Institute may use technical means to overcome any methods used to block or interfere with such monitoring. Audits may include requests for documents and information and visits to the Customer’s facilities. The Customer’s failure to reasonably comply with the Perinatal Institute’s efforts to audit compliance with this Agreement shall constitute a material breach of this Agreement.
