Comptroller Clause Samples
The Comptroller clause designates an individual or entity responsible for overseeing and managing the financial operations and compliance aspects within an agreement or organization. Typically, this clause outlines the Comptroller’s authority to review financial records, approve expenditures, and ensure adherence to relevant accounting standards or regulatory requirements. By clearly assigning these duties, the clause helps maintain financial integrity, transparency, and accountability, thereby reducing the risk of mismanagement or non-compliance.
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Comptroller. The Comptroller shall be the chief accounting officer of the Corporation and shall be responsible for the maintenance of adequate systems and records. The Comptroller shall keep a record of all assets, liabilities, receipts, disbursements, and other financial transactions, and shall see that all expenditures are made in accordance with procedures duly established from time to time by the Board. The Comptroller shall make such reports as may be required by the Board or as are required by law.
Comptroller. The Comptroller shall exercise a general check upon the disbursement of funds of the Company and shall have general charge and supervision of the preparation of financial reports.
Comptroller. The Comptroller shall have custody and charge of all books of account, except those required by the Secretary or the Treasurer in keeping record of the work of their offices, and shall have supervision over such subsidiary accounting records as may be kept in departmental offices. He shall have access to all books of account, including the Treasurer's records and the stock books, for purposes of audit and for obtaining information necessary to verify or complete the records of his office. The Comptroller or his duly authorized representative shall certify to the authorizations and approvals pertaining to all vouchers, and, unless the office of Comptroller shall be vacant, no payments shall be made by the Treasurer except on vouchers bearing the written approval of the Comptroller or other accounting officer designated by him with the approval of the President or a Vice-President. The Comptroller shall perform such other duties as may be required by the Board of Directors or the President.
Comptroller. Secondary Contact Email Secondary Contact Phone Secondary Contact Fax 1 Secondary Contact Mobile 1 Administration Fee Contact Name Administration Fee Contact Email 1 Administration Fee Contact Phone 2 0
Comptroller. The Comptroller shall endorse hereon during the term of this Contract his/her certificates that there are appropriations or funds applicable thereto sufficient to pay the estimated expense to execute and operate this Contract during the respective fiscal periods.
Comptroller. The parties understand and agree that the Article 3.1(a) process will be followed for all other exclusions sought.
Comptroller. The Comptroller shall be the principal officer in charge of the accounts of the Corporation and shall have such other powers and duties as may be assigned to him by the Chief Executive Officer.
Comptroller. The parties hereto jointly and severally agree that the Comptroller General of the United States, HHS, or their duly authorized representative (including Medicare Fiscal Intermediaries), shall receive at any time, including the four years after the furnishing of the services under this Agreement upon request, the contracts, books, documents and records, including all writings, recordings, transcriptions and tapes of any description, necessary to verify the nature and extent of the costs of services provided by any party, any organization related to the party and any subcontractor carrying out the duties of a party through a subcontrac- tor, with one of the parties having a value or cost of $10,000 or more over a 12 month period, all as defined and in accordance with the laws, rules and regulations related to this matter. In all events, access shall be provided, notwithstanding anything herein to the contrary, in total compliance with Section 139x(v)(1)(I) of Title 42 of the United States Code as now existing and as hereafter amended.
Comptroller. Before the Comptroller can approve the Legal Agreement it must have a copy of a Certificate based on the Commonwealth Contractor Responsibility Program (CCRP) as well as a valid encumbrance document. The CCRP certificate will be provided by the CAS and the encumbrance document will be provided by the IO.
Comptroller. The Comptroller, if appointed, will perform any of the duties of the Treasurer as may be prescribed by the Board and will perform any other duties and have any additional powers that may be prescribed by the Board. The Comptroller may also be known and designated as Controller.