On-Site Monitoring. The Contractor shall: A. Conduct a subcontractor review which shall include at least one (1) on-site visit, annually, to each subcontractor site providing services to monitor fiscal and programmatic compliance with subcontract performance criteria for the purpose of documenting that the subcontractors are fulfilling the requirements of the subcontract unless otherwise specified. B. Submit written documentation of each on-site visit within thirty (30) calendar days upon completion to HCA’s Contract Manager or designee. A copy of the full report shall be kept on file by the Contractor.
Appears in 3 contracts
Sources: Prevention and Promotion Client Services Contract, Prevention and Promotion Client Services Contract, Prevention and Promotion Client Services Contract
On-Site Monitoring. The Contractor shall:
A. shall Conduct a subcontractor review which shall include at least one (1) on-site visit, annually, to each subcontractor site providing services to monitor fiscal and programmatic compliance with subcontract performance criteria for the purpose of documenting that the subcontractors are fulfilling the requirements of the subcontract unless otherwise specified.
B. subcontract. Submit written documentation of each on-site visit within thirty (30) calendar days upon completion to HCA’s Contract Manager or designee. A copy of the full report shall be kept on file by the Contractor.
Appears in 1 contract
Sources: County Program Agreement
On-Site Monitoring. The Contractor shall:
A. i. Conduct a subcontractor review which shall include at least one (1) on-site visit, annually, to each subcontractor site providing services to monitor fiscal and programmatic compliance with subcontract performance criteria for the purpose of documenting that the subcontractors are fulfilling the requirements of the subcontract unless otherwise specified.
B. ii. Submit written documentation of each on-site visit within thirty (30) calendar days upon completion to HCA’s Contract Manager or designee. A copy of the full report shall be kept on file by the Contractor.
Appears in 1 contract
Sources: Client Services Contract
On-Site Monitoring. The Contractor shall:
A. i. Conduct a subcontractor review which shall include at least one (1) on-site visit, annually, to each subcontractor site providing services to monitor fiscal and programmatic compliance with subcontract performance criteria for the purpose of documenting that the subcontractors are fulfilling the requirements of the subcontract unless otherwise specified. .
B. ii. Submit written documentation of each on-site visit within thirty (30) calendar days upon completion to HCA’s Contract Manager or designee. A copy of the full report shall be kept on file by the Contractor.
Appears in 1 contract
Sources: Client Services Contract Restatement