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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 />pending COUNTY, State and Federal audits are completed, whichever is later. <br />Notwithstanding anything to the contrary, upon termination of this Agreement, <br />CONTRACTOR shall relinquish control with respect to client records to COUNTY <br />in accordance with Subparagraph 42.2. <br />26.2.3 COUNTY may refuse payment for a claim if client records <br />are determined by COUNTY to be incomplete or inaccurate. In the event client <br />records are determined to be incomplete or inaccurate after payment has been <br />made, COUNTY may treat such payment as an overpayment within the provisions of <br />this Agreement. <br />26.3 Public Records: <br />With the exception of client records or other records referenced <br />in Paragraph 30, entitled Confidentiality, all records, including but not <br />limited to, reports, audits, notices, claims, statements and correspondence, <br />required by this Agreement may be subject to public disclosure. COUNTY will <br />not be liable for any such disclosure. <br />26.4 Inspections and Audits: <br />26.4.1 The U.S. Department of Health and Human Services, <br />Comptroller General of the United States, Director of CDSS, State Auditor - <br />General, ADMINISTRATOR, COUNTY's Auditor- Ccntroller and Internal Audit <br />Department, or any of their authorized representatives, shall have access to <br />any books, documents, papers and records, including medical records, of <br />CONTRACTOR which any of them may determine to be pertinent to this Agreement <br />for the purpose of financial monitoring. Further, all the above mentioned <br />persons have the right at all reasonable times to inspect or otherwise <br />evaluate the work performed or being performed under this Agreement and the <br />premises in which it is being performed. <br />26.4.2 CONTRACTOR shall make its books and financial records <br />available within the borders of Orange County within ten (10) days after <br />(WRR0415) 28 of 39 (April 7, 2015) <br />25C -30 <br />