Common use of Access to Persons and Records Clause in Contracts

Access to Persons and Records. The State Auditor and the using agency’s internal auditors shall have access to persons and records as a result of all Contracts or grants entered into by State agencies or political subdivisions in accordance with General Statute 147‐64.7 and Session Law 2010‐194, Section 21 (i.e., the State Auditors and internal auditors may audit the records of the Library during and after the term of the Contract to verify accounts and data affecting fees or performance). SIGNATURE PAGE

Access to Persons and Records. The State Auditor and the using agency’s internal auditors Agency Internal Auditors shall have access to persons and records as a result of all Contracts contracts or grants entered into by State agencies or political subdivisions in accordance with General Statute 147‐64.7 and Session Law 2010‐194N.C.G.S §. 147-64.7. The Grantee shall retain all records for a period of five years following completion of the Contract. Additionally, Section 21 (i.e.as the State funding authority, the Agency shall have access to persons and records as a result of all contracts or grants entered into by State Auditors and internal auditors may audit the records of the Library during and after the term of the Contract to verify accounts and data affecting fees agencies or performance). SIGNATURE PAGEpolitical subdivisions.

Access to Persons and Records. The State Auditor and the using agency’s internal auditors shall have access to persons and records as a result of all Contracts or grants entered into by State agencies or political subdivisions in accordance with General Statute 147‐64.7 147-64.7 and Session Law 2010‐1942010-194, Section 21 (i.e., the State Auditors and internal auditors may audit the records of the Library contractor during and after the term of the Contract to verify accounts and data affecting fees or performance). SIGNATURE PAGE.