Audit Exceptions. a) CONTRACTOR agrees to accept responsibility for receiving, replying to, and/or complying with any audit exceptions by LEA or by appropriate state or federal audit agencies occurring as a result of CONTRACTOR’s performance of this Contract. ▇▇▇▇▇▇▇▇▇▇ also agrees to pay to LEA within thirty (30) days of written demand by ▇▇▇ the full amount of LEA’S liability to the state, if any, resulting from any audit exceptions to the extent attributable to CONTRACTOR’s failure to perform properly any of its obligations under this Contract. b) Upon LEA’s request and except as otherwise provided by law, CONTRACTOR shall provide LEA, a state agency, a federal agency, and/or an independent agency/firm contracted by LEA, access to the following records within seven
Appears in 2 contracts
Sources: Master Contract for Nonpublic, Nonsectarian School/Agency Services, Master Contract for Nonpublic, Nonsectarian School/Agency Services
Audit Exceptions.
a) CONTRACTOR agrees to accept responsibility for receiving, replying to, and/or complying with any audit exceptions by LEA or by appropriate state or federal audit agencies occurring as a result of CONTRACTOR’s performance of this Contract. ▇▇▇▇▇▇▇▇▇▇ also agrees to pay to LEA within thirty (30) days of written demand by ▇▇▇ the full amount of LEA’S liability to the state, if any, resulting from any audit exceptions to the extent attributable to CONTRACTOR’s failure to perform properly any of its obligations under this Contract.
b) Upon LEA’s request and except as otherwise provided by law, CONTRACTOR shall provide LEA, a state agency, a federal agency, and/or an independent agency/firm contracted by LEA, access to the following records within seven
Appears in 1 contract
Sources: Master Contract for Nonpublic, Nonsectarian School/Agency Services