1.7.5 Production of Records


At DBS' discretion, contract service providers must bring requested materials and records to the DBS office for monitoring, review, and other related purposes.

Contract service providers must make available any contract-related books, documents, papers, records, or other information to certain agencies or entities that need them to

  • conduct audits or examinations, or
  • make excerpts, copies, or transcriptions.

These agencies or individuals include

  • DBS,
  • the U.S. Department of Education,
  • the Comptroller General of the United States,
  • state auditors, and
  • other authorized representatives.