Common use of Inspection and Audit of Records Clause in Contracts

Inspection and Audit of Records. Any records or documents that this Agreement requires Contractor to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the City. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds $10,000.00, the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City or as part of any audit of the City, for a period of 3 years after final payment under the Agreement.

Appears in 1 contract

Samples: General Services Agreement

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Inspection and Audit of Records. Any records or documents that Subsection 9.2 of this Agreement requires Contractor to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the CityDistrict. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds $10,000.00, the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City District or as part of any audit of the CityDistrict, for a period of 3 years after final payment under the Agreement.

Appears in 1 contract

Samples: Master Agreement

Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Contractor to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the CityDistrict. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds $10,000.00, the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City District or as part of any audit of the CityDistrict, for a period of 3 years after final payment under the Agreement.

Appears in 1 contract

Samples: Agreement for Professional Services

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Inspection and Audit of Records. Any records or documents that Section 9.2 of this Agreement requires Contractor Consultant to maintain shall be made available for inspection, audit, and/or copying at any time during regular business hours, upon oral or written request of the CityDistrict. Under California Government Code Section 8546.7, if the amount of public funds expended under this Agreement exceeds $10,000.00, the Agreement shall be subject to the examination and audit of the State Auditor, at the request of City District or as part of any audit of the CityDistrict, for a period of 3 years after final payment under the Agreement.

Appears in 1 contract

Samples: Agreement for Professional Services

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