Access to Persons and Records. The State Auditor shall have access to persons and records as a result of all contracts or grants entered into by State agencies or political subdivisions in accordance with General Statute 147-64.7. Additionally, as the State funding authority, the Department of Health and Human Services shall have access to persons and records as a result of all contracts or grants entered into by State agencies or political subdivisions.
Access to Persons and Records. During and after the term hereof, the State Auditor and any using agency’s internal auditors shall have access to persons and records related to this Contract to verify accounts and data affecting fees or performance under the Contract, as provided in G.S. §143-49(9).
Access to Persons and Records. The State or NC State auditor may audit the records of Contractor during and after the term of this Agreement to verify accounts and data affecting fees or performance in accordance with North Carolina General Statutes §143- 49(9) and §147-64.7.
Access to Persons and Records. The State Auditor shall have access to persons and records as a result of all contracts or grants entered into by State agencies or political subdivisions in accordance with General Statute 147-64.7. The Contractor shall retain all records for a period of three years following completion of the contract.
Access to Persons and Records. The State Auditor, UNC’s auditor, and the joint Legislative Commission on Governmental Operations and legislative employees whose primary responsibility is to provide professional or administrative services to the commission, may audit the records of Contractor during and after the term of this Contract to verify accounts and data affecting fees or performance of this Contract in accordance with North Carolina General Statutes § 143- 49(9) and § 147-64.7.
Access to Persons and Records. Pursuant to G.S. §147-64.7, DIT, the State Auditor, appropriate federal officials, and their respective authorized employees or agents are authorized to examine all books, records, and accounts of the Grantee insofar as they relate to transactions with any department, board, officer, commission, institution, or other agency of the State of North Carolina pursuant to the performance of this Agreement or to funds disbursed pursuant to this Agreement. The Grantee shall retain any such books, records, and accounts for a minimum of three (3) years after the completion of this Contract. Additional audit or reporting requirements may be required by DIT, if in DIT’s opinion, such requirement is imposed by federal or state law or regulation.
Access to Persons and Records. The State Auditor and the using agency’s internal auditors shall have access to persons and records as a result of all contracts or grants entered into by State agencies or political subdivisions in accordance with General Statute 147-64.7 and Session Law 2010-194, Section 21 (i.e., the State Auditors and internal auditors may audit the records of the contractor during the term of the contract to verify accounts and data affecting fees or performance). The Contractor shall retain all records for a period of six (6) years following completion of the contract or until any audits begun during this period are completed and findings resolved, whichever is later.
Access to Persons and Records. The Sponsoring Organization, the State agency, the USDA, and other state and federal officials shall have the right to make announced or unannounced reviews of the family day care home’s operations and to have access to its meal service, records, and personnel during normal hours of child care operations. The State Auditor shall have access to persons and records in accordance with General Statute 147-64.7.
Access to Persons and Records. The State or University auditor shall have access to persons and records as a result of all contracts or grants entered into by State agencies or political subdivisions in accordance with General Statute 147-64.7 This Agreement may be amended by mutual written agreement of the parties.
Access to Persons and Records. During and after the term of this MOA, the State Auditor and Department of Justice shall have access to persons and records related to this MOA and expenditures of Opioid Settlement Funds to verify accounts and data affecting fees or performance. The Local Government manager/administrator is the point of contact for questions that arise under this MOA.
