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1 <br /> <br /> 2 <br /> <br /> 3 <br /> <br /> 4 <br /> <br /> 5 <br /> <br /> 6 <br /> <br /> 7 <br /> <br /> 8 <br /> <br /> 9 <br /> <br /> 10 <br /> <br /> 11 <br /> <br /> 12 <br /> <br /> 13 <br /> <br /> 14 <br /> <br /> 15 <br /> <br /> 16 <br /> <br /> 17 <br /> <br /> 18 <br /> <br /> 19 <br /> <br />20 <br /> <br />21 <br /> <br />22 <br /> <br />23 <br /> <br />24 <br /> <br />25 <br /> <br />26 <br /> <br />27 <br /> <br />28 <br /> <br />Services, State Auditor-General. ADMINISTRATOR, COUNTY'~ Auditor-Controller <br />and Internal Audit Department, or any of their authorized representatives. <br />shall have access to any books, documents, papers and records, including <br />medical records, of CONTRACTOR which any of them may determine to be pertinent <br />to this Agreement for the purpose of financial monitoring, Further. all the <br />above mentioned persons have the right at all reasohable times to inspect or <br />otherwise evaluate the work performed or being performed under this Agreement <br />and the premises in which it is being performed. <br /> <br /> 24.3,2 CONTRACTOR shall make available its books and financial <br />records within the borders of Orange County within ten (10) days after receipt <br />of written demand by ADMINISTRATOR. <br /> <br /> 24,3.3 In the event CONTRACTOR does not make available its books <br />and financial records within the borders of Orange County, CONTRACTOR agrees <br />to pay all necessary and reasonable expenses incurred by COUNTY, or COUNTY's <br />designee, necessary to obtain CONTRACTOR's books and financial records, <br /> <br /> 24.3.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY's <br />liability to the State or Federal government or any agency thereof resulting <br />disallowances or other audit exceptions to the extent that such <br />is attributable to CONTRACTOR's failure to perform under this <br /> <br />from any <br /> <br />liability <br /> <br />Agreement, <br /> <br />25. PERSONNEL DISCLOSURE <br /> <br /> 25.1 CONTRACTOR shall make available to ADMINISTRATOR a current list of <br />all personnel providing services hereunder, including resumes and job <br />applications. Changes to the list will be immediately provided to <br />ADMINISTRATOR in writing, along with a copy of a resume and/or job <br />application. The list shall include: <br /> <br /> 25.1.1 All full or part-time staff positions by title, including <br />volunteer positions whose direct services are required to provide the programs <br /> <br />(WSH0403) 29 of 37 <br /> <br /> <br />