Auditing Requirements. 1. The Grantee shall provide an independent financial compliance audit of funds received from the Department under the Contract, for the following grants: 2014-2015 biennium to include the State Financial Assistance Grant (A) and individual grants B, C, D, E, M, N, P, S, T, and W; 2016-2017 biennium to include the State Aid Grant and Targeted Grants B, D, E, M, P, S, T, and W.
Auditing Requirements. 16. Grantee shall provide an independent financial compliance audit of funds received from TJJD under the Contract, for the following grants: 2018-2019 biennium to include the State Aid Grant and Targeted Grants B, D, M, P, R, S, T, and W; 2020-2021 biennium to include the State Aid Grant and Targeted Grants B, D, M, P, R, S, T, and X. XXXX may waive this requirement by written notification to Grantee.
Auditing Requirements. 9.1 <insert who is completing audits, what is to be audited and time period of audits> In circumstances where the entity is found to be in compliance with this ISA, and has had no breaches, <Public Body> reserves the right to change the audit period from <insert> to <insert>. If at any time the entity becomes noncompliant with this ISA the audit period will be adjusted at the discretion of the <Public Body>.
Auditing Requirements. MFA shall have the right to audit reimbursement requests and all disbursements before and after payment to the Service Provider. Payment under this Agreement shall not negate MFA’s rights to recover excessive or illegal payments or payments made for ineligible activities.
Auditing Requirements. The Grantee shall provide an independent financial compliance audit of funds received from the Department under the State Financial Assistance Contract, specifically for the following grants: Fiscal Year 2013 to include the State Financial Assistance Grant (A) and individual grants B, C, D, E, M, S, P, W, and the 2014-2015 biennium to include the State Financial Assistance Grant (A) and individual grants B, C, D, E, M, N, S, P and W. The audit shall be prepared in accordance with Generally Accepted Auditing Standards, Governmental Auditing Standards and the Department’s audit requirements that will be sent under separate cover by September 30 for each year of the biennium. The Grantee shall submit two (2) copies of the current fiscal year audit to the Department no later than March 1 of the subsequent year. The audit shall include as part of the Report on Compliance and Internal Control, the specific financial assurances contained in Section VIII (G), of the General Grant Requirements and any individual grant as included in the State Financial Assistance Contract. The audit shall include an opinion on whether or not the Grantee complied with the applicable assurances. A summary of all material instances of non-compliance and an identification of the total amount of funds in question for each assurance shall be included in the audit. Audits received after March 1 of the subsequent year are considered delinquent. Grantees with delinquent audits are subject to a Non-Compliance Citation Report (NCCR) and funds may be suspended by the Department.
Auditing Requirements. RAS reserves the right to investigate any Space where the Licence Fee is derived from the recording of Gross Sales Revenue, including but not limited to, spot cash counts, cash or stock reconciliation and observation of the Licensee’s operations. Licensee are required to facilitate an investigation of their Space when requested.
Auditing Requirements. 1. Grantee shall provide an independent financial compliance audit of funds received from TJJD under the Contract each fiscal year. The audit shall cover the State Aid Formula Fund Grant and all targeted grant(s) received by Grantee for the prior fiscal year.
Auditing Requirements. The Grantee shall provide an independent financial compliance audit of funds received from the Commission under the State Financial Assistance Contract, specifically for the following grants: Fiscal Year 2011 to include grants A, B, C, D, E, F, H, M, O, P, U, V, W, X, Y and Z and the 2012-2013 biennium to include the State Financial Assistance Fund (A) and individual grants B, C, D, E, M, P and W. The audit shall be prepared in accordance with Generally Accepted Auditing Standards, Governmental Auditing Standards and the Commission’s audit requirements that will be sent under separate cover by September 30 for each year of the biennium. The Grantee shall submit two
Auditing Requirements. It is agreed that Contractor shall maintain and make available for inspection, audit and/or reproduction by any authorized representative of the City or any other governmental agency, books, documents, and other evidence pertinent to the costs and expenses of this contract. This includes, to the extent such detail will properly reflect all cost: direct and indirect costs of labor, material, equipment, supplies, and services and all other costs and expenses of whatever nature for which reimbursement is claimed under provisions of this contract.
Auditing Requirements
