THIS SPACE INTENTIONALLY LEFT BLANK. The Department has the right to conduct performance and / or compliance audits related to this Contract of any and all areas of Contractor and Subcontractors. The Department may at any time enter and inspect the Contractor’s physical facilities where operations required under this Contract are performed, with reasonable Notice. Except in emergency situations, reasonable Notice will be provided for audits conducted at Contractor’s premises. Audits may include, but not be limited to, audits of procedures, computer systems, claims files, provider contracts, service records, accounting records, internal audits, quality control assessments, and any and all applicable healthcare provider contracts and service programs related to this Contract. Contractor will cooperate and work with any representatives selected by the Department to conduct said audits and inspections, including but not limited to, other state agencies. Contractor will make available all Data or information requested by the Department in furtherance of an audit. Contractor recognizes and acknowledges that released statements are not required for the Department or its’ designee to conduct compliance and performance audits on any of the Contractor’s contracts relating to this Contract. The right of the Department to perform audits and inspections will survive the expiration or termination of this Contract. Department will use reasonable efforts to minimize the number and duration of such audits or inspections conducted and to conduct such audits and inspections in a manner that minimizes disruption to Contractor’s business operation. This provision will not limit the rights of other state agencies or officers, such as the state’s chief financial officer and the Office of the Auditor General, to perform audits and inspections independently of, or in conjunction with, the Department.
Appears in 1 contract
Sources: Health Reimbursement Account Administrative Services Contract
THIS SPACE INTENTIONALLY LEFT BLANK. The Department has the right to conduct performance and / or compliance audits related to this Contract of any and all areas of Contractor and Subcontractors. The Department may at any time enter and inspect the Contractor’s physical facilities where operations required under this Contract are performed, with reasonable Notice. Except in emergency situations, reasonable Notice will be provided for audits conducted at Contractor’s premises. Audits may include, but not be limited to, audits of procedures, computer systems, claims files, provider contracts, service records, accounting records, internal audits, quality control assessments, and any and all applicable healthcare provider contracts and service programs related to this Contract. Contractor will cooperate and work with any representatives selected by the Department to conduct said audits and inspections, including but not limited to, other state agencies. Contractor will make available all Data or information requested by the Department in furtherance of an audit. audit. Contractor recognizes and acknowledges that released statements are not required for the Department or its’ designee to conduct compliance and performance audits on any of the Contractor’s contracts relating to this Contract. The right of the Department to perform audits and inspections will survive the expiration or termination of this Contract. Department will use reasonable efforts to minimize the number and duration of such audits or inspections conducted and to conduct such audits and inspections in a manner that minimizes disruption to Contractor’s business operation. This provision will not limit the rights of other state agencies or officers, such as the state’s chief financial officer and the Office of the Auditor General, to perform audits and inspections independently of, or in conjunction with, the Department.
Appears in 1 contract
Sources: Contract for Health Reimbursement Account Administrative Services