Auditing and Recoupment. DHCS or the TPA, as appropriate, may: a. Perform audits of EBP/CDEP program funding disbursements and any corrective actions necessary and associated plans. b. Outline the process if funds are underspent during the project period with final progress reports and outlines of acceptable scenarios with next steps (e.g., rollover funds, return unused funds, or audit and recoupment of unused funds). c. Recoup funds in cases where there is:
Appears in 2 contracts
Sources: Implementation Subaward Agreement, Implementation Subaward Agreement