Common use of Compliance with Audit and Reporting Requirements; Maintenance of Records Clause in Contracts

Compliance with Audit and Reporting Requirements; Maintenance of Records. X. Xxxxxxx shall submit to an audit of funds paid through this Grant Agreement, and shall make all books, accounting records and other documents available at all reasonable times during the term of this Grant Agreement and for a period of ten (10) years after final payment for inspection by the State or its authorized designee or final audit by State Board of Accounts, whichever is later. Copies shall be furnished to the State at no cost.

Appears in 8 contracts

Samples: Local Roads and Bridges Matching Grant Agreement, Local Roads and Bridges Matching Grant Agreement, Roads and Bridges Matching Grant Agreement

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Compliance with Audit and Reporting Requirements; Maintenance of Records. X. Xxxxxxx shall submit to an audit of funds paid through this Grant Agreement, and shall make all books, accounting records and other documents available at all reasonable times during the term of this Grant Agreement and for a period of ten three (103) years after final payment payment, or until the date of the management letter if an audit is performed, for inspection by the State or its authorized designee or final audit by State Board of Accounts, whichever is laterdesignee. Copies shall be furnished to the State at no cost.

Appears in 1 contract

Samples: Grant Agreement

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