Common use of Independent Audit Clause in Contracts

Independent Audit. Following each COUNTY Fiscal Year covered by this CONTRACT, SUBRECIPIENT shall independently arrange for an audit of its use during the preceding COUNTY Fiscal Year of Domestic Violence Shelter Based Program funds received from COUNTY. Said audit shall contain a final reconciliation of actual revenues and expenses compared to the Budget (Attachment “C”) for said COUNTY Fiscal Year, pursuant to 16 California Code of Regulations Section 3642. Said audit shall describe and assess fiscal practices and status. SUBRECIPIENT shall submit one (1) copy of such audit report to COUNTY and to the State’s Department of Consumer Affairs within ninety (90) days after the end of each COUNTY Fiscal Year covered by this CONTRACT.

Independent Audit. Following each COUNTY Fiscal Year covered by this CONTRACT, SUBRECIPIENT CONTRACT CONTRACTOR shall independently arrange for an audit of its use during the preceding COUNTY Fiscal Year of Domestic Violence Shelter Based Program funds received from COUNTY. Said audit shall contain a final reconciliation of actual revenues and expenses compared to the Budget Schedule (Attachment “CC-1”) for said COUNTY Fiscal Year, pursuant to 16 California Code of Regulations Section 3642. Said audit shall describe and assess fiscal practices and status. SUBRECIPIENT CONTRACTOR shall submit one (1) copy of such audit report to COUNTY COUNTY’s PROJECT MANAGER and to the State’s Department of Consumer Affairs within ninety (90) days after the end of each COUNTY Fiscal Year covered by this CONTRACT.

Independent Audit. Following each COUNTY Fiscal Year covered by this CONTRACT, SUBRECIPIENT shall independently arrange for an audit of its use during the preceding COUNTY Fiscal Year of Domestic Violence Shelter Based Program funds received from COUNTY. Said audit shall contain a final reconciliation of actual revenues and expenses compared to the Budget (Attachment “CC-2”) for said COUNTY Fiscal Year, pursuant to 16 California Code of Regulations Section 3642. Said audit shall describe and assess fiscal practices and status. SUBRECIPIENT shall submit one (1) copy of such audit report to COUNTY and to the State’s Department of Consumer Affairs within ninety (90) days after the end of each COUNTY Fiscal Year covered by this CONTRACT.

Independent Audit. Following each COUNTY Fiscal Year covered by this CONTRACT, SUBRECIPIENT shall independently arrange for an audit of its use during the preceding COUNTY Fiscal Year of Domestic Violence Shelter Based Program Dispute Resolution funds received from COUNTY. Said audit shall contain a final reconciliation of actual revenues and expenses compared to the Budget (Attachment “C”) for said COUNTY Fiscal Year, pursuant to 16 California Code of Regulations Section 3642. Said audit shall describe and assess fiscal practices and status. SUBRECIPIENT shall submit one (1) copy of such audit report to COUNTY and to the State’s Department of Consumer Affairs within ninety (90) days after the end of each COUNTY Fiscal Year covered by this CONTRACT.

Independent Audit. Following each COUNTY Fiscal Year covered by this CONTRACTAgreement, SUBRECIPIENT 18 CONTRACTOR shall independently arrange for an audit of its use during the preceding COUNTY Fiscal Year of Domestic Violence Shelter Based Program Dispute Resolution funds received from COUNTY. Said audit shall contain a final reconciliation of actual revenues and expenses compared to the Budget Schedule (Attachment “C”Exhibit D D1) for said COUNTY Fiscal 20 Year, pursuant to Title 16 of the California Code of Regulations Section 3642. Said audit shall describe and assess fiscal practices and status. SUBRECIPIENT 22 CONTRACTOR shall submit one (1) copy of such audit report to COUNTY COORDINATOR and to the 23 State’s 's Department of Consumer Affairs within ninety (90) days after the end of each COUNTY Fiscal Year 24 covered by this CONTRACTAgreement.

Independent Audit. Following each COUNTY Fiscal Year covered by this CONTRACT, SUBRECIPIENT shall independently arrange for an audit of its use during the preceding COUNTY Fiscal Year of Domestic Violence Shelter Based Program Dispute Resolution funds received from COUNTY. Said audit shall contain a final reconciliation of actual revenues and expenses compared to the Budget (Attachment “CC-67”) for said COUNTY Fiscal Year, pursuant to 16 California Code of Regulations Section 3642. Said audit shall describe and assess fiscal practices and status. SUBRECIPIENT shall submit one (1) copy of such audit report to COUNTY and to the State’s Department of Consumer Affairs within ninety (90) days after the end of each COUNTY Fiscal Year covered by this CONTRACT.

Independent Audit. Following each COUNTY Fiscal Year covered by this CONTRACT, SUBRECIPIENT shall independently arrange for an audit of its use during the preceding COUNTY Fiscal Year of Domestic Violence Shelter Based Program Dispute Resolution funds received from COUNTY. Said audit shall contain a final reconciliation of actual revenues and expenses compared to the Budget (Attachment “CC-56”) for said COUNTY Fiscal Year, pursuant to 16 California Code of Regulations Section 3642. Said audit shall describe and assess fiscal practices and status. status.‌ SUBRECIPIENT shall submit one (1) copy of such audit report to COUNTY and to the State’s Department of Consumer Affairs within ninety (90) days after the end of each COUNTY Fiscal Year covered by this CONTRACT.

Independent Audit. Following each COUNTY Fiscal Year covered by this CONTRACT, SUBRECIPIENT CONTRACT CONTRACTOR shall independently arrange for an audit of its use during the preceding COUNTY Fiscal Year of Domestic Violence Shelter Based Program Dispute Resolution funds received from COUNTY. Said S aid audit shall contain a final reconciliation of actual revenues and expenses compared to the compared to the Budget Schedule (Attachment “C”) for said COUNTY Fiscal Year, pursuant to t o 16 California Code C ode of Regulations Section 3642. Said audit shall describe and assess fiscal practices and status. SUBRECIPIENT CONTRACTOR shall submit one (( 1) copy of such audit report to COUNTY COUNTY’s PROJECT MANAGER and to the State’s Department of Consumer Affairs within ninety (90) days after the end of each COUNTY Fiscal Year covered by this CONTRACT.

Independent Audit. Following each COUNTY Fiscal Year covered by this CONTRACT, SUBRECIPIENT CONTRACT CONTRACTOR shall independently arrange for an audit of its use during the preceding COUNTY Fiscal Year of Domestic Violence Shelter Based Program Dispute Resolution funds received from COUNTY. Said audit shall contain a final reconciliation of actual revenues and expenses compared to the compared to the Budget Schedule (Attachment “C”) for said COUNTY Fiscal Year, pursuant to 16 California Code of Regulations Section 3642. Said audit shall describe and assess fiscal practices and status. SUBRECIPIENT CONTRACTOR shall submit one (1) copy of such audit report to COUNTY COUNTY’s PROJECT MANAGER and to the State’s Department of Consumer Affairs within ninety (90) days after the end of each COUNTY Fiscal Year covered by this CONTRACT.