Copies of Audit Reports. One (1) electronic draft report shall be provided for each contract audited by the date specified in the bid. One (1) bound hard copy and an electronic copy of FINAL report shall be submitted for each contract audited by the date specified on each bid. All reports shall be prepared and addressed to: County of Orange, Social Services Agency Contract Services Attn: Xxxxxx Xxxxxx 000 X. Xxxx Xx., Xxxx. 000-X Xxxxx Xxx, XX 00000
Copies of Audit Reports. Contractor shall deliver one (1) electronic draft report of each audited Contract to County by the date specified in the bid. Electronic draft shall be in Portable Document Format (PDF) format, or other format as determined by County. Contractor shall deliver two (2) bound hard copies and one (1) electronic copy of FINAL report for each audited Contract to County by the date specified on each bid. Bound hard copy shall include comb or spiral binding and protective cover. All reports shall be prepared and addressed to: County of Orange Social Services Agency Contract Services Attn: Xxxxx Xxxxxxx, Xx. Contract Administrator 000 X. Xxxxx Xxxxxxx Xxxx., 0xx xxxxx Orange, CA 92868
Copies of Audit Reports. Upon completion of any Operational Audit and/or Financial Audit (collectively, “Customer Audits”), Customer shall notify Supplier of any deficiencies or material weaknesses found as a result of the Customer Audit, and provide Supplier with copies of portions of Customer Audit reports reflecting or based upon information obtained from Supplier.
