WAC 182-20-320   Audit review.  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. 95-12-010, § 182-20-320, filed 5/26/95, effective 6/26/95.]