Common use of State Auditor Clause in Contracts

State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this Grant Contract or indirectly through a subcontract under this Grant Contract. The acceptance of funds by GRANTEE or any other entity or person directly under this Grant Contract or indirectly through a subcontract under this Grant Contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. XXXXXXX further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE related to this Grant Contract. GRANTEE also represents and warrants that it will comply with Section 321.022 of the Texas Government Code, which requires that suspected fraud and unlawful conduct be reported to the State Auditor’s Office.

Appears in 13 contracts

Samples: agendasuite.org, Grant Contract, Grant Contract

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State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this Grant Contract or indirectly through a subcontract under this Grant Contract. The acceptance of funds by GRANTEE or any other entity or person directly under this Grant Contract or indirectly through a subcontract under this Grant Contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. XXXXXXX further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE related to this Grant Contract. GRANTEE also represents and warrants that it will comply with Section 321.022 of the Texas Government Code, which requires that suspected fraud and unlawful conduct be reported to the State Auditor’s Office.

Appears in 5 contracts

Samples: Grant Contract, Maintenance Grant Contract, Grant Contract

State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE or any other entity or person receiving funds from the State directly under this Grant Contract or indirectly through a subcontract under this Grant Contract. The acceptance of funds by GRANTEE or any other entity or person directly under this Grant Contract or indirectly through a subcontract under this Grant Contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. XXXXXXX GRANTEE further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE related to this Grant Contract. GRANTEE also represents and warrants that it will comply with Section 321.022 of the Texas Government Code, which requires that suspected fraud and unlawful conduct be reported to the State Auditor’s Office.

Appears in 3 contracts

Samples: Maintenance Grant Contract, Maintenance Grant Contract, Maintenance Grant Contract

State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contractcontract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Auditor’s Office may conduct an audit or investigation of GRANTEE the Supreme Court or any other entity or person receiving funds from the State directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contractcontract. The acceptance of funds by GRANTEE the Supreme Court or any other entity or person directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contract contract acts as acceptance of the authority of the State Auditor’s Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE the Supreme Court or another entity that is the subject of an audit or investigation by the State Auditor’s Auditor’s Office must provide the State Auditor’s Auditor’s Office with access to any information the State Auditor’s Auditor’s Office considers relevant to the investigation or audit. XXXXXXX The Supreme Court further agrees to cooperate fully with the State Auditor’s Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE The Supreme Court shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE the Supreme Court and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE the Supreme Court related to this Grant Contractcontract. GRANTEE also represents The Supreme Court will take the necessary steps to ensure that the recipient and warrants that it will comply subrecipients understand and agree with this provision and with Section 321.022 of the Texas Government Code, which requires that suspected fraud and unlawful conduct be reported to the State Auditor’s Auditor’s Office.

Appears in 1 contract

Samples: Agreement

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State Auditor. In addition to and without limitation on the other audit provisions of this Grant Contractcontract, pursuant to Section 2262.154 of the Texas Government Code, the State Auditor’s Office may conduct an audit or investigation of GRANTEE the Supreme Court or any other entity or person receiving funds from the State directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contractcontract. The acceptance of funds by GRANTEE the Supreme Court or any other entity or person directly under this Grant Contract contract or indirectly through a subcontract under this Grant Contract contract acts as acceptance of the authority of the State Auditor’s Office, under the direction of the Legislative Audit Committee, to conduct an audit or investigation in connection with those funds. Under the direction of the Legislative Audit Committee, GRANTEE the Supreme Court or another entity that is the subject of an audit or investigation by the State Auditor’s Office must provide the State Auditor’s Office with access to any information the State Auditor’s Office considers relevant to the investigation or audit. XXXXXXX The Supreme Court further agrees to cooperate fully with the State Auditor’s Office in the conduct of the audit or investigation, including providing all records requested. GRANTEE The Supreme Court shall ensure that this paragraph concerning the authority to audit funds received indirectly by subcontractors through GRANTEE the Supreme Court and the requirement to cooperate is included in any subcontract it awards. The State Auditor’s Office shall at any time have access to and the right to examine, audit, excerpt, and transcribe any pertinent books, documents, working papers, and records of GRANTEE the Supreme Court related to this Grant Contractcontract. GRANTEE also represents The Supreme Court will take the necessary steps to ensure that the recipient and warrants that it will comply subrecipients understand and agree with this provision and with Section 321.022 of the Texas Government Code, which requires that suspected fraud and unlawful conduct be reported to the State Auditor’s Office.

Appears in 1 contract

Samples: Agreement

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