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<br />7 <br />8 <br /> <br />9 <br />10 <br /> <br />11 <br />12 <br /> <br />13 <br />14 <br /> <br />15 <br />16 <br /> <br />17 <br />18 <br /> <br />19 <br />20 <br /> <br />21 <br />22 <br /> <br />23 <br />24 <br /> <br />25 <br />26 <br /> <br />27 <br />28 <br /> <br />1 <br />2 <br /> <br />made. COUNTY may treat such payment as an overpayment within the provisions of <br />this Agreement. <br /> <br />3 <br />4 <br /> <br />23.3 Inspections and Audits: <br />23.3.1 The Department of Hea lth and Human Servi ces, Comptroller <br />of the United States. Director of the California Department of Social <br /> <br />5 <br />6 <br /> <br />General <br /> <br />Services. State Auditor-General, ADMINISTRATOR, COUNTY's Auditor-Controller <br />and Interna 1 Audit Department. or any of thei r authori zed representati ves, <br /> <br />sha 11 have access to any books, documents, papers and records, i nc 1 udi ng <br />medical records. of CONTRACTOR which any of them may determine to be pertinent <br /> <br />to this Agreement for the purpose of financial monitoring. <br /> <br />Further. a 11 the <br /> <br />above mentioned persons have the right at all reasonable times to inspect or <br />otherwise evaluate the work performed or being performed under this Agreement <br /> <br />and the premises in which it is being performed. <br />23.3.2 CONTRACTOR shall make available its books and financial <br /> <br />records within the borders of Orange County within ten (10) days after receipt <br />of written demand by ADMINISTRATOR. <br /> <br />23.3.3 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 /> <br />designee, necessary to obtain CONTRACTOR's books and financial records. <br />23.3.4 CONTRACTOR shall pay to COUNTY the full amount of COUNTY's <br /> <br />liability to the State or Federal government or any agency thereof resulting <br />from any di sa 11 owances or other audit exceptions to the extent that such <br /> <br />liability is attributable to CONTRACTOR's failure to perform under this <br />Agreement. <br /> <br />24. <br /> <br />PERSONNEL DISCLOSURE <br />24.1 CONTRACTOR shall make available to ADMINISTRATOR a current list of <br /> <br />all <br /> <br />personnel <br /> <br />providing services hereunder. <br /> <br />including resumes and job <br /> <br />(WSH0204) <br /> <br />28 of 37 <br />