Common use of AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS Clause in Contracts

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable. 3.2 County may conduct periodic audits of Contractor’s financial records, notifying Contractor no less than 48 hours prior to scheduled audit. Said notice shall include a detailed listing of the records required for review. Contractor shall allow County, or other appropriate entities designated by County, access to all financial records pertinent to this Agreement. 3.3 Contractor shall reimburse County for audit exceptions within 30 days of written demand or shall make other repayment arrangements subject to the approval of County.

Appears in 9 contracts

Sources: Services Agreement, Services Agreement, Facilitation Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable. 3.2 County may conduct periodic audits of Contractor’s financial records, notifying Contractor no less than 48 hours prior to scheduled audit. Said notice shall include a detailed listing of the records required for review. Contractor shall allow County, or other appropriate entities designated by County, access to all financial records pertinent to this Agreement. 3.3 Contractor shall reimburse County for audit exceptions within 30 days of written demand or shall make other repayment arrangements subject to the approval of County.

Appears in 7 contracts

Sources: Agreement Between County of Lake and Redwood Community Services, Inc., Agreement Between County of Lake and Redwood Community Services, Inc. For Substance Use Disorder Perinatal Residential Services, Agreement Between County of Lake and Redwood Community Services, Inc. For Mental Health Services Act (Mhsa) Transitional Age Youth (Tay) Peer Support Services

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s 's Annual Independent Audit Report, if applicable. 3.2 County may conduct periodic audits of Contractor’s 's financial records, notifying Contractor no less than 48 hours prior to scheduled audit. Said notice shall include a detailed listing of the records required for review. Contractor shall allow County, or other appropriate entities designated by County, access to all financial records pertinent to this Agreement. 3.3 Contractor shall reimburse County for audit exceptions within 30 days of written demand or shall make other repayment arrangements subject to the approval of County.

Appears in 2 contracts

Sources: Professional Services, Support Services Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by the County and will provide the County with a certified copy of Contractor’s Annual Independent Audit Report, if applicabletheir financial records for this grant upon request. 3.2 County may conduct periodic audits of Contractor’s financial records, notifying Contractor no less than 48 hours prior to scheduled audit. Said notice shall include a detailed listing of the records required for review. Contractor shall allow County, or other appropriate entities designated by County, access to all financial records pertinent to this Agreement. 3.3 Contractor shall reimburse County for audit exceptions within 30 days of written demand or shall make other repayment arrangements subject to the approval of County.

Appears in 1 contract

Sources: Management Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable. 3.2 County may conduct periodic audits of Contractor’s financial records, notifying Contractor no less than 48 hours prior to scheduled audit. Said notice shall include a detailed listing of the records required for review. Contractor shall allow County, or other appropriate entities designated by County, access to all financial records pertinent to this Agreement. 3.3 Contractor shall reimburse County for all audit exceptions within 30 days of written demand demands or shall make other repayment arrangements subject to the approval of County.

Appears in 1 contract

Sources: Service Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable. 3.2 County may conduct periodic audits of Contractor’s applicable financial records, notifying Contractor no less than 48 hours prior to scheduled audit. Said notice shall include a detailed listing of the records required for review. Contractor shall allow County, or other appropriate entities designated by County, access to all financial records directly pertinent to this Agreement. 3.3 Contractor shall reimburse County for audit exceptions within 30 days of written demand or shall make other repayment arrangements subject to the approval of County.

Appears in 1 contract

Sources: Agreement for Provision of Satellite Imagery Services

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. 3.1 4.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s 's Annual Independent Audit Report, if applicable. 3.2 4.2 County may conduct periodic audits of Contractor’s 's financial records, notifying Contractor no less than 48 hours prior to scheduled audit. Said notice shall include a detailed listing of the records required for review. Contractor shall allow County, or other appropriate entities designated by County, access to all financial records pertinent to this Agreement. 3.3 4.3 Contractor shall reimburse County for all audit exceptions within 30 days of written demand demands or shall make other repayment arrangements subject to the approval of County.

Appears in 1 contract

Sources: Service Agreement

AUDIT REQUIREMENTS AND AUDIT EXCEPTIONS. In Process 3.1 Contractor warrants that it shall comply with all audit requirements established by County and will provide a copy of Contractor’s Annual Independent Audit Report, if applicable. 3.2 County may conduct periodic audits of Contractor’s financial records, notifying Contractor no less than 48 hours prior to scheduled audit. Said notice shall include a detailed listing of the records required for review. Contractor shall allow County, or other appropriate entities designated by County, access to all financial records pertinent to this Agreement. 3.3 Contractor shall reimburse County for audit exceptions within 30 days of written demand or shall make other repayment arrangements subject to the approval of County.

Appears in 1 contract

Sources: Contract for Services