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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />27.2.2 CONTRACTOR shall keep all COUNTY data provided to CONTRACTOR <br />during the term(s) of this Agreement for a minimum of five (5) years from the date of final payment <br />under this Agreement, or until all pending COUNTY, State, and federal audits are completed, <br />whichever is later. These records shall be stored in Orange County, unless CONTRACTOR <br />requests and COUNTY provides written approval for the right to store the records in another <br />county. Notwithstanding anything to the contrary, upon termination of this Agreement, <br />CONTRACTOR shall relinquish control with respect to COUNTY data to COUNTY in <br />accordance with Subparagraph 42.2. <br />27.2.3 COUNTY may refuse payment for a claim if participant records are <br />determined by COUNTY to be incomplete or inaccurate. In the event participant records are <br />determined to be incomplete or inaccurate after payment has been made, COUNTY may treat such <br />payment as an overpayment within the provisions of this Agreement. <br />27.3 Public Records <br />To the extent permissible under the law, all records, including, but not limited to, <br />reports, audits, notices, claims, statements, and correspondence, required by this Agreement, may <br />be subject to public disclosure. COUNTY will not be liable for any such disclosure. <br />27.4 Inspections and Audits <br />27.4.1 The U.S. Department of Health and Human Services, Comptroller General <br />of the United States, Director of CDSS, State Auditor -General, ADMINISTRATOR, COUNTY's <br />Auditor -Controller and Internal Audit Department, or any of their authorized representatives, shall <br />have access to any books, documents, papers, and records, including medical records, of <br />CONTRACTOR which any of them may determine to be pertinent to this Agreement. Further, all <br />the above mentioned persons have the right at all reasonable times to inspect or otherwise evaluate <br />the work performed or being performed under this Agreement and the premises in which it is being <br />performed. <br />27.4.2 CONTRACTOR shall make its books and records available within the <br />borders of Orange County within ten (10) days of receipt of written demand by <br />:111uI r.: •; <br />WGM0319 <br />Pa e 26 of 40 <br />25�-28 <br />3-31-2020 <br />