Independent Audits. GRANTEE shall perform an independent fiscal and compliance audit at least annually, in conformance with the accounting standards and principles described in Paragraph 4(a)(5) below. Such audits must identify the funds received and disbursed relating to this AGREEMENT. The costs for such audits shall be at GRANTEE's expense, unless otherwise provided for in this AGREEMENT. The following provisions apply to the completion of the independent audit required by this Section 1.02(B)(4):
Appears in 5 contracts
Samples: Grant Agreement, Hala Grant Agreement, Hala and General Fund Grant Agreement
Independent Audits. GRANTEE shall perform an independent fiscal and compliance audit at least annually, in conformance with the accounting standards and principles described in Paragraph 4(a)(5) below. Such audits must identify the funds received and disbursed relating to this AGREEMENTAgreement. The costs for such audits shall be at GRANTEE's expense, unless otherwise provided for in this AGREEMENTAgreement. The following provisions apply to the completion of the independent audit required by this Section 1.02(B)(4):
Appears in 3 contracts
Samples: Summary Page, Summary Page, Summary Page
