Related Clauses

Internal Controls
Internal Control Over Financial Reporting
Internal Control Over Financial Reporting and Internal Accounting Controls
Financial Statements; Internal Controls
Disclosure Controls and Procedures; Deficiencies in or Changes to Internal Control Over Financial Reporting
Internal Controls and Procedures
No Changes in Internal Controls
Internal Controls; Listing; Financial Statements
Financial Reporting
No Material Weakness in Internal Controls

Parent Clauses

Financial Management Standards
Allowable Costs
Representations and Warranties
Pre-Pricing Prospectus
Obligations of Manager Restrictions
Time of Sale Information
Financial Reporting
REPRESENTATIONS AND WARRANTIES OF THE COMPANY
Accounting records
Standards for Financial Management

Sub-Clauses

Maintenance of Records
Authorization, Authentication, and Access
Data Disposition
Method of Payment
Administrative Controls
POLICIES PROTECTING INDIVIDUAL RIGHTS
Data Stored for Backup Purposes
Program Requirements
REPORTING REQUIREMENTS
Program Description

Internal Control. Effective control and accountability must be maintained for all grant and subgrant cash, real and personal property, and other assets. Subrecipients must:

Appears in 4 contracts

Samples: Master Grant Agreement, Agency Master Grant Agreement, Master Grant Agreement

Internal Control. Effective control and accountability must be maintained for all grant and subgrant cash, real and personal property, and other assets. Subrecipients ~~must:~~must adequately safeguard all such property and must assure that it is used solely for authorized purposes.

Appears in 2 contracts

Samples: Master Grant Agreement, Master Grant Agreement

Internal Control. Effective control and accountability must be maintained for all grant and subgrant cash, real and personal property, and other assets. ~~Subrecipients must:~~Grantees and subgrantees must adequately safeguard all such property and must assure that it is used solely for authorized purposes.

Appears in 1 contract

Samples: Grant Agreement

Internal Control. Effective control and accountability must be maintained for all grant and subgrant cash, real and personal property, and other ~~assets~~as- sets. ~~Subrecipients must:~~Grantees and subgrantees must adequately safeguard all such property and must assure that it is used solely for authorized purposes.

Appears in 1 contract

Samples: www.gwinnettcounty.com

Common use of Internal Control Clause in Contracts