Common use of Audit Trails Clause in Contracts

Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for all reporting measures and requests for reimbursement. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of its systems. GRANTEE’s automated systems, if any, must provide the means whereby authorized personnel have the ability to audit and verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information.

Appears in 24 contracts

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

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Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for all reporting measures and requests for reimbursement. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of its systems. GRANTEE’s automated systems, if any, must provide the means whereby authorized personnel have the ability to audit and to verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information.

Appears in 8 contracts

Samples: Grant Contract, agendalink.co.fort-bend.tx.us:8085, Savns Maintenance Grant Contract

Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for all reporting measures meansures and requests for reimbursement. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of its systems. GRANTEE’s automated systems, if any, must provide the means whereby authorized personnel have the ability to audit and verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information.

Appears in 6 contracts

Samples: agendalink.co.fort-bend.tx.us:8085, destinyhosted.com, agendalink.co.fort-bend.tx.us:8085

Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for all reporting measures meansures and requests for reimbursement. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of its systems. GRANTEE’s automated systems, if any, must provide the means whereby authorized personnel have the ability to audit and to verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information.

Appears in 6 contracts

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

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Audit Trails. GRANTEE shall maintain appropriate audit trails to provide accountability for all reporting measures updates to mission critical information, charges, procedures, and requests for reimbursementperformances. Audit trails maintained by GRANTEE will, at a minimum, identify the supporting documentation prepared by GRANTEE to permit an audit of its systemsthe system by tracing the activities of individuals through the system. GRANTEE’s automated systems, if any, systems must provide the means whereby authorized personnel have the ability to audit and to verify contractually required performances and to establish individual accountability for any action that can potentially cause access to, generation of, or modification of confidential information.

Appears in 1 contract

Samples: Grant Contract

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