Section 182-20-320. Audit review.

Latest version.

Contractors shall:

(1) Maintain books, records, documents, and other materials relevant to the provision of goods or services adequate to document the scope and nature of the goods or services provided;

(2) Make the materials in subsection (1) of this section available at all reasonable times with prior notice for inspection by the authority;

(3) Retain these materials for at least three years after the initial contract with the authority;

(4) Provide access to the facilities at all reasonable times with prior notice for on-site inspection by the authority; and

(5) Submit annual reports consistent with the instructions of the authority.

[Statutory Authority: RCW 43.70.040. WSR 95-12-010, § 182-20-320, filed 5/26/95, effective 6/26/95.]

RCW 43.70.040. WSR 95-12-010, § 182-20-320, filed 5/26/95, effective 6/26/95.

                    
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