Common use of Response/Compliance with Audit or Inspection Findings Clause in Contracts

Response/Compliance with Audit or Inspection Findings. A. Grantee must act to ensure its and its Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement and the services and Deliverables provided. Any such correction will be at Grantee’s or its Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇'s action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Grantee must provide to HHS upon request a copy of those portions of Grantee's and its Subcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Grant Agreement. C. Grantee shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement in any Subcontract it awards. Upon request by System Agency, Grantee shall enforce this requirement against its Subcontractor. Further, Grantee shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

Appears in 495 contracts

Sources: Grant Agreement, Grant Agreement, Grant Agreement

Response/Compliance with Audit or Inspection Findings. A. Grantee Contractor must act to ensure its and its Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement Contract and the services Services and Deliverables provided. Any such correction will be at GranteeContractor’s or its Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇Contractor's action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the servicesServices, Grantee Contractor must provide to HHS System Agency upon request a copy of those portions of GranteeContractor's and its Subcontractors' internal audit reports relating to the services Services and Deliverables provided to the State under the Grant AgreementContract. C. Grantee Contractor shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement Contract in any Subcontract it awards. Upon request by System Agency, Grantee Contractor shall enforce this requirement against its Subcontractor. Further, Grantee Contractor shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

Appears in 54 contracts

Sources: Contract Affirmations, Health and Human Services Contract Affirmations, Contract for Hospice Services

Response/Compliance with Audit or Inspection Findings. A. Grantee Performing Agency must act to ensure its and its Subcontractorssubcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement Contract and the services and Deliverables provided. Any such correction will be at GranteePerforming Agency’s or its Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇Performing Agency's action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Grantee Performing Agency must provide to HHS System Agency upon request a copy of those portions of GranteePerforming Agency's and its Subcontractorssubcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Grant AgreementContract. C. Grantee Performing Agency shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, state or local authorities) internal audit reports related to this Grant Agreement Contract in any Subcontract it awards. Upon request by System Agency, Grantee Performing Agency shall enforce this requirement against its Subcontractor. Further, Grantee Performing Agency shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

Appears in 32 contracts

Sources: Interlocal Cooperation Contract, Health and Human Services Commission Contract, Interlocal Cooperation Contract

Response/Compliance with Audit or Inspection Findings. A. Grantee must act to ensure its and its Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement and the services and Deliverables provided. Any such correction will be at Grantee’s or its Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇Grantee's action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Grantee must provide to HHS upon request a copy of those portions of Grantee's and its Subcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Grant Agreement. C. Grantee shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement in any Subcontract it awards. Upon request by System Agency, Grantee shall enforce this requirement against its Subcontractor. Further, Grantee shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

Appears in 3 contracts

Sources: Local Mental Health Authority Performance Grant Agreement, Grant Agreement, Grant Agreement

Response/Compliance with Audit or Inspection Findings. A. Grantee Contractor must act to ensure its and its Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement Contract and the services Services and Deliverables provided. Any such correction will be at GranteeContractor’s or its Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇Contractor's action corrects the noncompliance shall be solely the decision of the System AgencySystemAgency. B. As part of the servicesServices, Grantee Contractor must provide to HHS System Agency upon request a copy of those portions of GranteeContractor's and its Subcontractors' internal audit reports relating to the services Services and Deliverables provided to the State under the Grant AgreementContract. C. Grantee Contractor shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement Contract in any Subcontract it awards. Upon request by System Agency, Grantee Contractor shall enforce this requirement against its Subcontractor. Further, Grantee Contractor shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

Appears in 2 contracts

Sources: Contract for Medical Staffing, Contract for Ukeru Master Trainer Certification

Response/Compliance with Audit or Inspection Findings. A. Grantee must act to ensure its and its Subcontractors’ Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement and the services and Deliverables provided. Any such correction will be at Grantee’s Grantee’s or its Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇'s action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Grantee must provide to HHS upon request a copy of those portions of Grantee's and its Subcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Grant Agreement. C. Grantee shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement in any Subcontract it awards. Upon request by System Agency, Grantee shall enforce this requirement against its Subcontractor. Further, Grantee shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

Appears in 2 contracts

Sources: DSHS Contract No. Hhs001324900029, Grant Agreement

Response/Compliance with Audit or Inspection Findings. A. Grantee Contractor must act to ensure its and its Subcontractors' compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement Contract and the services Services and Deliverables provided. Any such correction will be at Grantee’s Contractor's or its Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇Contractor's action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the servicesServices, Grantee Contractor must provide to HHS System Agency upon request a copy of those portions of GranteeContractor's and its Subcontractors' internal audit reports relating to the services Services and Deliverables provided to the State under the Grant AgreementContract. C. Grantee Contractor shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement Contract in any Subcontract it awards. Upon request by System Agency, Grantee Contractor shall enforce this requirement against its Subcontractor. Further, Grantee Contractor shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

Appears in 1 contract

Sources: Contract for Independent Review Organization Services

Response/Compliance with Audit or Inspection Findings. A. Grantee Performing Agency must act to ensure its and its Subcontractorssubcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement Contract and the services and Deliverables provided. Any such correction will be at GranteePerforming Agency’s or its Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇Performing Agency's action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Grantee Performing Agency must provide to HHS System Agency upon request a copy of those portions of GranteePerforming Agency's and its Subcontractorssubcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Grant AgreementContract. C. Grantee Performing Agency shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, state or local authorities) internal audit reports related to this Grant Agreement Contract in any Subcontract it awards. Upon request by System Agency, Grantee Performing Agency shall enforce this requirement against its Subcontractor. Further, Grantee Performing Agency shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.. Do uSign En elope ID

Appears in 1 contract

Sources: Interagency Cooperation Contract

Response/Compliance with Audit or Inspection Findings. A. Grantee must act to ensure its and its Subcontractors’ compliance with all corrections S necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement and the services and Deliverables provided. Any such correction will be at Grantee’s or its A Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇'s action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the services, Grantee must provide to HHS upon request a copy of those portions of Grantee's and its Subcontractors' internal audit reports relating to the services and Deliverables provided to the State under the Grant Agreement. C. Grantee shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement in any Subcontract it awards. Upon request by System Agency, Grantee shall enforce this requirement against its Subcontractor. Further, Grantee shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

Appears in 1 contract

Sources: Interlocal Cooperation Contract

Response/Compliance with Audit or Inspection Findings. A. Grantee Contractor must act to ensure its and its Subcontractors’ Subcontractors’ compliance with all corrections necessary to address any finding of noncompliance with any law, regulation, audit requirement, or generally accepted accounting principle, or any other deficiency identified in any audit, review, inspection or investigation of the Grant Agreement Contract and the services Services and Deliverables provided. Any such correction will be at Grantee’s Contractor’s or its Subcontractor's sole expense. Whether ▇▇▇▇▇▇▇Contractor's action corrects the noncompliance shall be solely the decision of the System Agency. B. As part of the servicesServices, Grantee Contractor must provide to HHS System Agency upon request a copy of those portions of GranteeContractor's and its Subcontractors' internal audit reports relating to the services Services and Deliverables provided to the State under the Grant AgreementContract. C. Grantee Contractor shall include the requirement to provide to System Agency (and any of its duly authorized federal, state, or local authorities) internal audit reports related to this Grant Agreement Contract in any Subcontract it awards. Upon request by System Agency, Grantee Contractor shall enforce this requirement against its Subcontractor. Further, Grantee Contractor shall include in any Subcontract it awards a requirement that all Subcontractor Subcontracts must also include these provisions.

Appears in 1 contract

Sources: Health and Human Services Contract Affirmations