RECORDS MAINTENANCE. The CONTRACTOR shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCY, personnel duly authorized by the AGENCY, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 33 contracts
Samples: Entire Agreement, Richard Rosenthal, Entire Agreement
RECORDS MAINTENANCE. The CONTRACTOR Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services rendered and/or delivery of goods as described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYAgency, personnel duly authorized by the AGENCYAgency, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 19 contracts
Samples: www.dnr.wa.gov, Application and Agreement, Entire Agreement
RECORDS MAINTENANCE. The CONTRACTOR Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR The Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYCOMMERCE, personnel duly authorized by the AGENCYCOMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 17 contracts
Samples: Interagency Agreement, Interagency Agreement, Interagency Agreement
RECORDS MAINTENANCE. The CONTRACTOR Contractor shall maintain books, records, documents, data and other evidence relating to this contract the Contract and performance of the services described herein, including but not limited to accounting procedures and practices that which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractthe Contract. CONTRACTOR Contractor shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the contractContract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYOSOS, personnel duly authorized by the AGENCYOSOS, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 15 contracts
Samples: General Terms and Conditions, General Terms and Conditions, General Terms and Conditions
RECORDS MAINTENANCE. The CONTRACTOR Grantee shall maintain books, records, documents, data and other evidence relating to this contract Grant and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractGrant. CONTRACTOR The Grantee shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contractGrant, shall be subject at all reasonable times to inspection, review or audit by the AGENCYCOMMERCE, personnel duly authorized by the AGENCYCOMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 13 contracts
Samples: cms6.revize.com, Grant Agreement, Grant Agreement
RECORDS MAINTENANCE. The CONTRACTOR Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR The Contractor shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYCOMMERCE, personnel duly authorized by the AGENCYCOMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 9 contracts
Samples: Interagency Agreement, Interagency Agreement, Interagency Agreement
RECORDS MAINTENANCE. The CONTRACTOR grantee shall maintain books, records, documents, data and other evidence relating to this contract agreement and performance of the services described herein, including but not limited to accounting procedures and practices that which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractagreement. CONTRACTOR Grantee shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contractagreement, shall be subject at all reasonable times to inspection, review or audit by the AGENCYWUTC, personnel duly authorized by the AGENCYWUTC, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 6 contracts
Samples: Project Agreement, Project Agreement, Revised Project Agreement
RECORDS MAINTENANCE. The CONTRACTOR shall maintain books, records, documents, data and other evidence relating to this contract Contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYEXCHANGE, personnel duly authorized by the AGENCYEXCHANGE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 5 contracts
Samples: Washington Health Benefit Exchange And, Washington Health Benefit Exchange And, Washington Health Benefit Exchange And
RECORDS MAINTENANCE. The CONTRACTOR Grantee shall maintain books, records, documents, data and other evidence relating to this contract Grant and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractGrant. CONTRACTOR The Grantee shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the contractGrant, shall be subject at all reasonable times to inspection, review or audit by the AGENCYCOMMERCE, personnel duly authorized by the AGENCYCOMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 4 contracts
Samples: Interlocal Agreement, Interagency Agreement, Interagency Agreement
RECORDS MAINTENANCE. The CONTRACTOR shall maintain books, records, documents, data and other evidence relating to this contract CONTRACT and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractCONTRACT. CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contractCONTRACT, shall be subject at all reasonable times to inspection, review or audit by the AGENCYUNIVERSITY, personnel duly authorized by the AGENCYUNIVERSITY, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 4 contracts
Samples: Wsu Contract, Wsu Contract, s3.wp.wsu.edu
RECORDS MAINTENANCE. The CONTRACTOR Contractor shall maintain all books, records, documents, data and other evidence relating to this contract Contract and performance of the services described herein, including but not limited to accounting procedures and practices that which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractContract. CONTRACTOR Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contractContract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYSuperintendent, personnel duly authorized by the AGENCYSuperintendent, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 3 contracts
Samples: Terms and Conditions, schoolsoutwashington.org, eds.ospi.k12.wa.us
RECORDS MAINTENANCE. The CONTRACTOR Contractor shall maintain books, records, documents, data and other evidence relating to this contract Contract and performance of the services described herein, including but not limited to accounting procedures and practices that which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractContract. CONTRACTOR Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contractContract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYAgency, personnel duly authorized by the AGENCYAgency, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 3 contracts
Samples: Contract for Personal Services, Entire Agreement, General Terms and Conditions
RECORDS MAINTENANCE. The CONTRACTOR Grantee shall maintain books, records, documents, data and other evidence relating to this contract Grant and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractGrantee. CONTRACTOR The Grantee shall retain such records for a period of six (6) years following the date of final payment. At no additional cost, these records, including materials generated under the contractGrant, shall be subject at all reasonable times to inspection, review or audit by the AGENCYCOMMERCE, personnel duly authorized by the AGENCYCOMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 3 contracts
Samples: Interagency Grant Agreement, Interagency Grant Agreement, Interagency Grant Agreement
RECORDS MAINTENANCE. The CONTRACTOR Contractor shall maintain books, records, documents, data data, and other evidence relating to this contract and performance of the services described herein, including including, but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review review, or audit by the AGENCYState Parks, personnel duly authorized by the AGENCYState Parks, the Office of the State Auditor, and federal and state officials so authorized by law, regulation regulation, or agreement. If any litigation, claim claim, or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 3 contracts
Samples: General Terms and Conditions, Entire Agreement, Entire Agreement
RECORDS MAINTENANCE. The CONTRACTOR shall maintain books, records, documents, data data, and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. The CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCY, personnel duly authorized by the AGENCY, the Office of the State Auditor, and federal and state officials so authorized by law, regulation regulation, or agreement. If any litigation, claim claim, or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 3 contracts
Samples: Goods and Services Contract, Goods and Services Contract, wdfw.wa.gov
RECORDS MAINTENANCE. The CONTRACTOR Grantee shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR The Grantee shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYCOMMERCE, personnel duly authorized by the AGENCYCOMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 2 contracts
Samples: Interagency Agreement, Interagency Agreement
RECORDS MAINTENANCE. The CONTRACTOR Grantee shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR The Grantee shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYCOMMERCE, personnel duly authorized by the AGENCYCOMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 2 contracts
Samples: Capital Agreement, Capital Agreement
RECORDS MAINTENANCE. The CONTRACTOR shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. The CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYTHE BOARD, personnel duly authorized by the AGENCYTHE BOARD, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 2 contracts
Samples: Capital Agreement, Capital Agreement
RECORDS MAINTENANCE. The CONTRACTOR shall maintain books, records, documents, data and other evidence relating to this contract Agreement and performance of the services described herein, including but not limited to accounting procedures and practices that which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractAgreement. CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contractAgreement, shall be subject at all reasonable times to inspection, review or audit by the AGENCYUNIVERSITY, personnel duly authorized by the AGENCYUNIVERSITY, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: Agreement for _____________________
RECORDS MAINTENANCE. The CONTRACTOR shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYUNIVERSITY, personnel duly authorized by the AGENCYUNIVERSITY, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: www.bidnet.com
RECORDS MAINTENANCE. The CONTRACTOR CONSULTANT shall maintain books, records, documents, data and other evidence relating to this contract Contract and performance of the services described herein, including but not limited to accounting procedures and practices that which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractContract. CONTRACTOR CONSULTANT shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contractContract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYAgency, personnel duly authorized by the AGENCYAgency, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: www.utc.wa.gov
RECORDS MAINTENANCE. The CONTRACTOR Grantee shall maintain books, records, documents, data and other evidence relating to this contract Grant and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractGrant. CONTRACTOR The Grantee shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contractGrant, shall be subject at all reasonable times to inspection, review or audit by the AGENCYCOMMERCE, personnel duly authorized by the AGENCYCOM- MERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: Grant Agreement
RECORDS MAINTENANCE. The CONTRACTOR shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYEXCHANGE, personnel duly authorized by the AGENCYEXCHANGE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: www.wahbexchange.org
RECORDS MAINTENANCE. The CONTRACTOR GRANTEE shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR GRANTEE shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCY, personnel duly authorized by the AGENCY, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: Interagency Agreement
RECORDS MAINTENANCE. The CONTRACTOR Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYPurchaser, personnel duly authorized by the AGENCYPurchaser, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: General Terms and Conditions
RECORDS MAINTENANCE. The CONTRACTOR Grantee shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR Grantee shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYCOMMERCE, personnel duly authorized by the AGENCYCOMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: Capital Agreement
RECORDS MAINTENANCE. The CONTRACTOR shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCY, personnel duly authorized by the AGENCY, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: General Terms and Conditions
RECORDS MAINTENANCE. The CONTRACTOR Contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services rendered and/or delivery of goods as described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any an y nature expended in the performance of this contract. CONTRACTOR Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYAgency, personnel duly authorized by the AGENCYAgency, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: Application and Agreement
RECORDS MAINTENANCE. The CONTRACTOR Contractor shall maintain books, records, documents, data and other evidence relating to this contract Contract and performance of the services described herein, including but not limited to accounting procedures and practices that which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractContract. CONTRACTOR Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contractContract, shall be subject at all reasonable times to in inspection, review or audit by the AGENCYAgency, personnel duly authorized by the AGENCYAgency, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: www.btc.edu
RECORDS MAINTENANCE. The CONTRACTOR GRANTEE shall maintain books, records, documents, data and other evidence relating to this contract grant agreement and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractgrant agreement. CONTRACTOR GRANTEE shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contractgrant agreement, shall be subject at all reasonable times to inspection, review or audit by the AGENCY, personnel duly authorized by the AGENCY, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: Grant Agreement
RECORDS MAINTENANCE. The CONTRACTOR contractor shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYState Auditor’s Office, personnel duly authorized by the AGENCY, the Office of the State Auditor’s Office, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, claims or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: www.portal.level4ventures.com
RECORDS MAINTENANCE. The CONTRACTOR SUPPLIER shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR SUPPLIER shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYLOTM, personnel duly authorized by the AGENCYLOTM, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: Commission/Consignment Contract
RECORDS MAINTENANCE. The CONTRACTOR ARTIST shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR ARTIST shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYWSHS, personnel duly authorized by the AGENCYWSHS, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: www.gcac.org
RECORDS MAINTENANCE. The CONTRACTOR Provider shall maintain all books, records, documents, data and other evidence relating to this contract Contract and performance of the services described herein, including but not limited to accounting procedures and practices that which sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contractContract. CONTRACTOR The Provider shall retain such records for a period of six (6) years following the date of the final payment. At no additional cost, these records, including materials generated under the contractthis Contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYLEA, personnel duly authorized by the AGENCYLEA, the Office of the State Auditor, Auditor and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved. The Provider shall incorporate in its subcontracts this section’s records retention and review requirements.
Appears in 1 contract
RECORDS MAINTENANCE. The CONTRACTOR shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. The CONTRACTOR shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCY, personnel duly authorized by the AGENCY, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) six-year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: dahp.wa.gov
RECORDS MAINTENANCE. The CONTRACTOR Grantee shall maintain books, records, documents, data and other evidence relating to this contract and performance of the services described herein, including but not limited to accounting procedures and practices that sufficiently and properly reflect all direct and indirect costs of any nature expended in the performance of this contract. CONTRACTOR Contractor shall retain such records for a period of six years following the date of final payment. At no additional cost, these records, including materials generated under the contract, shall be subject at all reasonable times to inspection, review or audit by the AGENCYCOMMERCE, personnel duly authorized by the AGENCYCOMMERCE, the Office of the State Auditor, and federal and state officials so authorized by law, regulation or agreement. If any litigation, claim or audit is started before the expiration of the six (6) year period, the records shall be retained until all litigation, claims, or audit findings involving the records have been resolved.
Appears in 1 contract
Samples: www.sequimwa.gov