Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agency, and the Comptroller General of the United States or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient audits and OMB Circular A-133.
Appears in 8 contracts
Samples: Agreement, Subrecipient Agreement, Agreement for Professional Services
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agency, and their designees or the Comptroller General of the United States or any of their authorized representativesFederal Government, at any time during normal business hours, as often as deemed the Grantee or grantor agency deems necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 thirty (30) days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract Agreement and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient audits and OMB Circular A-133Subrecipient audits.
Appears in 6 contracts
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agencyHUD, and the Comptroller General of the United States States, or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract Agreement and may result in the withholding of future paymentspayments and/or termination. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient Subrecipient audits and OMB Circular A-133.
Appears in 6 contracts
Samples: Subrecipient Agreement, Subrecipient Agreement, Subrecipient Agreement
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agency, and the Comptroller General of the United States or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient audits and OMB Circular A-133.2 CFR part 200, sub part F.
Appears in 6 contracts
Samples: Agreement, Agreement, Subrecipient Agreement
Audits/Inspections. All Subrecipient Sub recipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agency, and the Comptroller General of the United States or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient Sub recipient within 30 days after receipt by the SubrecipientSub recipient. Failure of the Subrecipient Sub recipient to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments. The Subrecipient Sub recipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient sub recipient audits and OMB Circular A-1332 CFR 200.500.
Appears in 2 contracts
Samples: CDBG NDR Agreement, CDBG NDR Agreement
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agencyHUD, and the Comptroller General of the United States or any of their authorized representatives, representatives at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 thirty (30) days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract Agreement and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient audits and OMB Circular A-133.
Appears in 2 contracts
Samples: Subrecipient Agreement, Subrecipient Agreement
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agency, and the Comptroller General of the United States or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient audits and 2 CFR Part 200.500 (formerly OMB Circular A-133).
Appears in 1 contract
Samples: Subrecipient Agreement
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the GranteeHTFC, grantor agencyHUD, and the Comptroller General of the United States States, or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract Agreement and may result in the withholding of future paymentspayments and/or termination. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee HTFC policy concerning subrecipient Subrecipient audits and OMB Circular A-133.2 CFR Part 200, Subpart F.
Appears in 1 contract
Samples: www.enterprisecommunity.org
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agency, and the Comptroller General of the United States or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient audits and OMB Circular A-133X- 000.
Appears in 1 contract
Samples: Agreement
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agency, and the Comptroller General of the United States or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient audits and OMB Circular A-133.2 CFR Part 200 Subpart F.
Appears in 1 contract
Samples: Agreement
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agency, and the Comptroller General of the United States or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient audits and OMB Circular A-1332 CFR 200.
Appears in 1 contract
Samples: Sample Subrecipient Agreement
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor granter agency, and their designees or the Comptroller General of the United States or any of their authorized representatives, Federal Government at any time during normal business hours, as often as deemed the Grantee or granter agency deems necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient Subrecipient audits and OMB and, as applicable, 0MB Circular A-133.
Appears in 1 contract
Samples: Subrecipient Agreement
Audits/Inspections. All Subrecipient SUBGRANTEE records with respect to any matters covered by this Agreement shall be made available to the GranteeCOUNTY, grantor agency, and the Comptroller General of the United States or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient SUBGRANTEE within 30 days after receipt by the SubrecipientSUBGRANTEE. Failure of the Subrecipient SUBGRANTEE to comply with the above audit requirements will constitute a violation of this contract Agreement and may result in the withholding of future payments. The Subrecipient SUBGRANTEE hereby agrees to have an annual agency audit conducted in accordance with current Grantee COUNTY policy concerning subrecipient SUBGRANTEE audits and OMB Circular A-133.
Appears in 1 contract
Samples: CDBG Subgrantee Agreement
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agency, and the Comptroller General of the United States or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient Subrecipient audits and OMB Circular A-133.
Appears in 1 contract
Samples: Subrecipient Agreement
Audits/Inspections. All Subrecipient records with respect to any matters covered by this Agreement shall be made available to the Grantee, grantor agencyHUD, and the Comptroller General of the United States States, or any of their authorized representatives, at any time during normal business hours, as often as deemed necessary, to audit, examine, and make excerpts or transcripts of all relevant data. Any deficiencies noted in audit reports must be fully cleared by the Subrecipient within 30 days after receipt by the Subrecipient. Failure of the Subrecipient to comply with the above audit requirements will constitute a violation of this contract Agreement and may result in the withholding of future paymentspayments and/or termination. The Subrecipient hereby agrees to have an annual agency audit conducted in accordance with current Grantee policy concerning subrecipient Subrecipient audits and OMB Circular A-133.2 CFR Part 200, subpart E.
Appears in 1 contract
Samples: Subrecipient Agreement