RESPONSIBILITY FOR AUDIT EXCEPTIONS. CONTRACTOR accepts responsibility for receiving, replying to, and complying with any audit exceptions by appropriate Federal, State, or County, audit agencies.
RESPONSIBILITY FOR AUDIT EXCEPTIONS. Contractor agrees to accept responsibility for receiving, replying to and/or complying with any audit exception(s) by appropriate State or County audit agencies occurring during the performance of this agreement. Contractor also agrees to pay to County the full amount of County’s liability to the appropriate entity resulting from said audit exceptions that result from a breach of contract.
RESPONSIBILITY FOR AUDIT EXCEPTIONS. 1. Audit exceptions are defined as any unfavorable finding in any audit of Contractor’s performance under this Agreement. Contractor is aware and is hereby on notice that any and all failure to comply with the Act, all rules, regulations, and amendments promulgated thereunder, relevant Federal, State, and local statutes, rules, and regulations, including requirements of the County, may result in Contractor liability to repay part or all of the funds under this Agreement.
RESPONSIBILITY FOR AUDIT EXCEPTIONS. Subrecipient agrees to accept responsibility for receiving, replying to and/or complying with, any audit exception determined by the appropriate state or federal audit, which is directly related to the provisions of this Contract.
RESPONSIBILITY FOR AUDIT EXCEPTIONS. The Contractor agrees to accept responsibility for receiving, replying to, and/or complying with any audit exception by appropriate county, state, or federal audit directly related to the provisions of the contract, or subcontract. The Contractor agrees to pay FCDJFS for all amounts due as a result of audit exceptions. The Contractor agrees to pay to FCDJFS the full amount of the payment received on behalf of individuals for whom eligibility has not been established in accordance with policies and procedures established by the Franklin County Department of Job and Family Services, if applicable. The Contractor agrees to pay to FCDJFS the full amount of payment received for services not covered by the contract. The Contractor agrees to pay to FCDJFS the full amount of payment received for duplicate billing, erroneous billing, deceptive claims, or falsification. As used in this section “deceptive” means knowingly deceiving another or causing another to be deceived by a fake or misleading representation, by withholding information, by preventing another from acquiring information, or by any other act, conduct, or omission which creates, confirms, or perpetuates a fake impression in another, including a fake impression as to law, value, state of mind, or other objective or subjective fact. The Contractor is responsible and agrees to pay for any audit exception by appropriate county, state, or federal audit identified within a subcontract as defined in Article II-B, Execution of Subcontracts Any payments due under the provisions of this section shall be paid by the Contractor within 90 days of demand for payment by FCDJFS,
RESPONSIBILITY FOR AUDIT EXCEPTIONS. XXX agrees to accept responsibility for receiving, replying to and/or complying with any audit exception(s) by appropriate State or County audit agencies occurring during the performance of this agreement. XXX also agrees to pay to the HHSA the full amount of HHSA’s liability to the appropriate entity resulting from said audit exceptions that result from a breach of contract.
