Common use of Retention of Records and Audit Clause in Contracts

Retention of Records and Audit. 5.1 COMPANY shall maintain appropriate accounting records sufficient to properly document costs claimed as incurred in the performance of this Project and shall make such records available, upon request, to authorized DARTMOUTH personnel or their designees for audit purposes. Records shall be maintained and kept available at COMPANY's place of business for a period of not less than three (3) years after payment and/or documentation by COMPANY of all COMPANY financial obligations specified in Article 3, or until audit by DARTMOUTH, DRED, or their designees and resolution of any exceptions resulting from audit, whichever comes first.

Appears in 2 contracts

Samples: Cooperative Agreement, Cooperative Agreement

AutoNDA by SimpleDocs

Retention of Records and Audit. 5.1 COMPANY shall maintain appropriate accounting records sufficient to properly document costs claimed as incurred in the performance of this Project and shall make such records available, upon request, to authorized DARTMOUTH UNH personnel or their designees for audit purposes. Records shall be maintained and kept available at COMPANY's place of business for a period of not less than three (3) years after payment and/or documentation by COMPANY of all COMPANY financial obligations specified in Article 3, or until audit by DARTMOUTHUNH, DRED, or their designees and resolution of any exceptions resulting from audit, whichever comes first.

Appears in 2 contracts

Samples: Cooperative Agreement, Cooperative Agreement

Retention of Records and Audit. 5.1 4.1 COMPANY shall maintain appropriate accounting records sufficient to properly document costs claimed as incurred in the performance of this Project and shall make such records available, upon request, to authorized DARTMOUTH UNH personnel or their designees for audit purposes. Records shall be maintained and kept available at COMPANY's place of business for a period of not less than three (3) years after payment and/or documentation by COMPANY of all COMPANY financial obligations specified in Article 3, or until audit by DARTMOUTHUNH, DRED, or their designees and resolution of any exceptions resulting from audit, whichever comes first.

Appears in 2 contracts

Samples: Cooperative Agreement, Cooperative Agreement

Retention of Records and Audit. 5.1 6.1 COMPANY shall maintain appropriate accounting records sufficient to properly document costs claimed as incurred in the performance of this Project and shall make such records available, upon request, to authorized DARTMOUTH UNH personnel or their designees for audit purposes. Records shall be maintained and kept available at COMPANY's place of business for a period of not less than three (3) years after payment and/or documentation by COMPANY of all COMPANY financial obligations specified in Article 3, or until audit by DARTMOUTHUNH, DRED, or their designees and resolution of any exceptions resulting from audit, whichever comes first.

Appears in 1 contract

Samples: Cooperative Agreement

AutoNDA by SimpleDocs

Retention of Records and Audit. 5.1 COMPANY shall maintain appropriate accounting records sufficient to properly document costs claimed as incurred in the performance of this Project and shall make such records available, upon request, to authorized DARTMOUTH UNH personnel or their designees for audit purposes. Records shall be maintained and kept available at COMPANY's place of business for a period of not less than three (3) years after payment and/or documentation by COMPANY of all COMPANY financial obligations specified in Article 3, or until audit by DARTMOUTHUNH, DREDDBEA, or their designees and resolution of any exceptions resulting from audit, whichever comes first.

Appears in 1 contract

Samples: Cooperative Agreement

Time is Money Join Law Insider Premium to draft better contracts faster.