Audit Exceptions. The CONTRACTOR agrees to accept responsibility for receiving, replying to, and/or complying with any audit exceptions identified by appropriate LEA personnel or State or Federal audit agencies occurring as a result of the CONTRACTOR’s performance of this contract. The CONTRACTOR also agrees to pay to the LEA within thirty days of demand by ▇▇▇ for any financial penalties resulting from any audit exceptions to the extent they are attributable to the CONTRACTOR's failure to perform properly any of its obligations under this contract unless the LEA agrees to different terms in writing and any demand by ▇▇▇ for such payment shall be made pursuant to the notice provisions of Section 9 of this contract. Any and all audit exceptions must be specified in complete detail before any demand by the LEA for any amount set forth therein.
Appears in 1 contract
Sources: Master Contract
Audit Exceptions. The CONTRACTOR agrees to accept responsibility for receiving, replying to, and/or complying with any audit exceptions identified by appropriate LEA personnel or State or Federal audit agencies occurring as a result of the CONTRACTOR’s performance of this contract. The CONTRACTOR also agrees to pay to the LEA within thirty days of demand by ▇▇▇ for any financial penalties resulting from any audit exceptions to the extent they are attributable to the CONTRACTOR's failure to perform properly any of its obligations under this contract unless the LEA agrees to different terms in writing and any demand by ▇▇▇ for such payment shall be made pursuant to the notice provisions of Section 9 2.3 of this contract. Any Any, and all audit exceptions must be specified in complete detail before any demand by from the LEA for any amount set forth therein.
Appears in 1 contract
Sources: Master Contract for Nonpublic School
Audit Exceptions. The CONTRACTOR agrees to accept responsibility for receiving, replying to, and/or complying with any audit exceptions identified by appropriate LEA personnel or State state or Federal federal audit agencies occurring as a result of the CONTRACTOR’s performance of this contract. The CONTRACTOR also agrees to pay to the LEA within thirty (30) days of demand by ▇▇▇ for any financial penalties resulting from any audit exceptions to the extent they are attributable to the CONTRACTOR's failure to perform properly any of its obligations under this contract unless the LEA agrees to different terms in writing and any demand by ▇▇▇ the LEA for such payment shall be made pursuant to the notice provisions of Section 9 2.1 of this contract. Any Any, and all audit exceptions must be specified in complete detail before any demand by from the LEA for any amount set forth therein.
Appears in 1 contract
Sources: Performance Agreement