1.7.5 Production of Records

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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.