ORANGE, COUNTY OF - SOCIAL SERVICES AGENCY- 2005

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1 are determined by COUNTY to be incomplete or inaccurate. In the event client 2 records are determined to be incomplete or inaccurate after payment has been 3 made. COUNTY may treat such payment as an overpayment within the provisions of 4 this Agreement. 5 23.3 Inspections and Audits: 6 23.3.1 The Department of Hea lth and Human Servi ces. Comptro 11 er 7 General of the United States. Director of the California Department of Social 8 Services. State Auditor-General. ADMINISTRATOR. COUNTY's Auditor-Controller 9 and Internal Audit Department. or any of their authorized representatives. 10 sha 11 have access to any books. documents. papers and records. i nc 1 udi ng 11 medical records. of CONTRACTOR which any of them may determine to be pertinent 12 to this Agreement for the purpose of financial monitoring. Further. all the 13 above mentioned persons have the right at all reasonable times to inspect or 14 otherwise evaluate the work performed or being performed under this Agreement 15 and the premises in which it is being performed. 16 23.3.2 CONTRACTOR shall make available its books and financial 17 records within the borders of Orange County within ten (10) days after receipt 18 of written demand by ADMINISTRATOR. 19 23.3.3 In the event CONTRACTOR does not !)lake available its books 20 and financial records within the borders of Orange County. CONTRACTOR agrees 21 to pay all necessary and reasonable expenses incurred by COUNTY. or COUNTY's 22 designee. necessary to obtain CONTRACTOR's books and financial records. 23 23.3.4 CONTRACTOR sha 11 pay to COUNTY the full amount of COUNTY' s 24 1 i abi 1 i ty to the State or Federa 1 government or any agency thereof resulti ng 25 from any di sa 11 owances or other audi t exceptions to the extent that such 26 liability is attributable to CONTRACTOR's failure to perform under this 27 Agreement. 28 (WSH0605) 28 of 37 (March 7. 2005)