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Without the Gaming Board's Approval, the Casino Operator shall not change an Independent CPA who has been engaged to perform the Annual Audit for a Fiscal Year before the Independent CPA has completed the audit of that Fiscal Year. The Independent CPA's engagement arrangements shall require that all audited Persons waive any applicable confidentiality privilege in order to enable the Independent CPA to fully and completely report to the Gaming Board and that the Gaming Board shall have full access to the Independent CPA's workpapers. 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AGREEMENT and records for real property and equipment acquired with federal funds must be retained for three (3) years after final disposition.", "Code \u00a7 8546.7, the CONSULTANT, Subconsultants, and LOCAL AGENCY shall maintain all books, documents, papers, accounting records, <strong>Independent CPA</strong> Audited Indirect Cost Rate workpapers, and other evidence pertaining to the performance of the AGREEMENT including, but not limited to, the costs of administering the AGREEMENT.", "All parties, including the Consultant\u2019s <strong>Independent CPA</strong>, shall make such workpapers and materials available at their respective offices at all reasonable times during the Agreement period and for three (3) years from the date of final payment under the Agreement.", "All parties, including the CONSULTANT\u2019s <strong>Independent CPA</strong>, shall make such workpapers and materials available at their respective offices at all reasonable times during the AGREEMENT period and for three (3) years from the date of final payment under the AGREEMENT.", "The determination of the <strong>Independent CPA</strong> shall be final and binding upon Landlord and Tenant.", "Code \u00a7 8546.7, the Consultant, Subconsultants, and C/CAG shall maintain all books, documents, papers, accounting records, <strong>Independent CPA</strong> Audited Indirect Cost Rate workpapers, and other evidence pertaining to the performance of the Agreement including, but not limited to, the costs of administering the Agreement.", "If sampling is used, the <strong>Independent CPA</strong> must also disclose the population and sample size in the AUPR.", "The <strong>Independent CPA</strong> is responsible for submitting the AUPR within one hundred twenty (120) days of the third anniversary of the commencement of the Contract Delivery Term.", "<strong>Independent CPA</strong> \u2013 the independent New York State certified public accountant, funded at the Seller\u2019s expense, that performs the steps to complete the agreed upon procedures and prepare an AUPR.", "Code \u00a7 8546.7, the CONSULTANT, Subconsultants, and COUNTY shall maintain all books, documents, papers, accounting records, <strong>Independent CPA</strong> Audited Indirect Cost Rate workpapers, and other evidence pertaining to the performance of the AGREEMENT including, but not limited to, the costs of administering the AGREEMENT."], "related": [["independent-consultant", "Independent Consultant", "Independent Consultant"], ["independent-committee", "Independent Committee", "Independent Committee"], ["independent-advisor", "Independent Advisor", "Independent Advisor"], ["independent-adviser", "Independent Adviser", "Independent Adviser"], ["independent-contract", "Independent contract", "Independent contract"]], "related_snippets": [], "updated": "2026-02-28T06:15:34+00:00"}, "json": true, "cursor": ""}}